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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : GWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | GWAN |
| Siren | 888340817 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33216 |
| Management number | 2020B07191 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 200.00 | 2 800.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 200.00 | 2 800.00 | 3 000.00 |
072 Receivables – Other | 1 762.00 | 1 762.00 | 1 762.00 | |
084 Cash | 43 411.00 | 43 411.00 | 43 411.00 | |
096 Total Current Assets + Prepaid Expenses | 45 173.00 | 45 173.00 | 45 173.00 | |
110 Total Assets | 48 173.00 | 200.00 | 47 973.00 | 48 173.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 25 902.00 | |||
142 Total Equity - Total I | 31 902.00 | |||
166 Suppliers and related accounts | 11 500.00 | |||
172 Other debts | 4 571.00 | |||
176 Total debts | 16 071.00 | |||
180 Liabilities Total | 47 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 239.00 | 201 239.00 | ||
232 Total operating income excluding VAT | 201 239.00 | 201 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 812.00 | 8 812.00 | ||
242 Other external expenses | 145 714.00 | 145 714.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 15 787.00 | 15 787.00 | ||
252 Social security contributions | 170.00 | 170.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 170 766.00 | 170 766.00 | ||
270 Operating profit | 30 473.00 | 30 473.00 | ||
306 Income tax's | 4 571.00 | 4 571.00 | ||
310 Profit or loss | 25 902.00 | 25 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 762.00 | 1 762.00 | ||
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