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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : GWEB4 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| Name | GWEB4 SARL |
| Siren | 888578754 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005475 |
| Management number | 2020B01153 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 MONTSEGUR-SUR-LAUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
084 Cash | 18 095.00 | 18 095.00 | 18 095.00 | |
096 Total Current Assets + Prepaid Expenses | 18 695.00 | 18 695.00 | 18 695.00 | |
110 Total Assets | 18 695.00 | 18 695.00 | 18 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 041.00 | |||
142 Total Equity - Total I | 16 041.00 | |||
172 Other debts | 2 654.00 | |||
176 Total debts | 2 654.00 | |||
180 Liabilities Total | 18 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 22 661.00 | 22 661.00 | ||
232 Total operating income excluding VAT | 22 661.00 | 22 661.00 | ||
242 Other external expenses | 4 134.00 | 4 134.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 4 967.00 | 4 967.00 | ||
270 Operating profit | 17 694.00 | 17 694.00 | ||
306 Income tax's | 2 654.00 | 2 654.00 | ||
310 Profit or loss | 15 040.00 | 15 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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