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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : S.G.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | S.G.W. |
| Siren | 502742851 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 5414 |
| Management number | 2008B00170 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68040 Ingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 17 472.00 | 8 597.00 | 8 875.00 | 17 472.00 |
040 Financial Assets | 266.00 | 266.00 | 266.00 | |
044 Total Fixed Assets | 18 988.00 | 9 847.00 | 9 141.00 | 18 988.00 |
068 Receivables – Trade and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 18 625.00 | 18 625.00 | 18 625.00 | |
096 Total Current Assets + Prepaid Expenses | 20 525.00 | 20 525.00 | 20 525.00 | |
110 Total Assets | 39 517.00 | 9 847.00 | 29 666.00 | 39 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 794.00 | |||
136 Profit for the Year | 919.00 | |||
142 Total Equity - Total I | 17 813.00 | |||
156 Loans and similar debts | 7 638.00 | |||
166 Suppliers and related accounts | 136.00 | |||
172 Other debts | 4 079.00 | |||
176 Total debts | 11 853.00 | |||
180 Liabilities Total | 29 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 300.00 | 21 300.00 | ||
218 Production of services sold - France | 21 300.00 | 35 277.00 | 21 300.00 | |
230 Other income | 975.00 | 3 634.00 | 975.00 | |
232 Total operating income excluding VAT | 22 275.00 | 38 911.00 | 22 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 317.00 | 6 506.00 | 3 317.00 | |
242 Other external expenses | 13 739.00 | 19 485.00 | 13 739.00 | |
244 Taxes, duties and similar payments | 391.00 | 392.00 | 391.00 | |
252 Social security contributions | 746.00 | |||
254 Depreciation and amortization | 3 581.00 | 3 171.00 | 3 581.00 | |
262 Other expenses | 4 299.00 | |||
264 Total operating expenses | 21 028.00 | 34 601.00 | 21 028.00 | |
270 Operating profit | 1 247.00 | 4 311.00 | 1 247.00 | |
294 Financial expenses | 166.00 | 63.00 | 166.00 | |
306 Income tax's | 162.00 | 637.00 | 162.00 | |
310 Profit or loss | 919.00 | 3 611.00 | 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 372.00 | 5 372.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 082.00 | 1 082.00 | ||
490 Total Fixed Assets (Gross Value) | 12 534.00 | 12 534.00 | ||
492 Total Fixed Assets (Increases) | 6 454.00 | 6 454.00 | ||
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