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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : GW CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | GW CONSTRUCTION |
| Siren | 510868623 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8331 |
| Management number | 2009B00414 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 2 232.00 | 2 232.00 | 2 232.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 2 323.00 | 2 323.00 | 2 323.00 | |
096 Total Current Assets + Prepaid Expenses | 4 726.00 | 4 726.00 | 4 726.00 | |
110 Total Assets | 8 226.00 | 3 500.00 | 4 726.00 | 8 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 575.00 | |||
136 Profit for the Year | 808.00 | |||
142 Total Equity - Total I | 3 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 964.00 | |||
172 Other debts | 1 343.00 | |||
176 Total debts | 1 343.00 | |||
180 Liabilities Total | 4 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 5 570.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 5 570.00 | 3 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 152.00 | |||
242 Other external expenses | 946.00 | 1 039.00 | 946.00 | |
244 Taxes, duties and similar payments | 407.00 | 830.00 | 407.00 | |
250 Staff compensation | 600.00 | |||
252 Social security contributions | 839.00 | 2 179.00 | 839.00 | |
264 Total operating expenses | 2 192.00 | 5 800.00 | 2 192.00 | |
270 Operating profit | 808.00 | -230.00 | 808.00 | |
310 Profit or loss | 808.00 | -230.00 | 808.00 | |
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