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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : GWADA WALK TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | GWADA WALK TOUR |
| Siren | 513656785 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003511 |
| Management number | 2009B00660 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608 367.00 | 468 411.00 | 139 956.00 | 608 367.00 |
040 Financial Assets | 218 590.00 | 218 590.00 | 218 590.00 | |
044 Total Fixed Assets | 826 957.00 | 468 411.00 | 358 546.00 | 826 957.00 |
072 Receivables – Other | 9 356.00 | 9 356.00 | 9 356.00 | |
084 Cash | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 10 917.00 | 10 917.00 | 10 917.00 | |
110 Total Assets | 837 874.00 | 468 411.00 | 369 463.00 | 837 874.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 1 739.00 | |||
136 Profit for the Year | -219 597.00 | |||
142 Total Equity - Total I | -177 858.00 | |||
156 Loans and similar debts | 150 275.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390 238.00 | |||
172 Other debts | 395 969.00 | |||
176 Total debts | 547 321.00 | |||
180 Liabilities Total | 369 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 670.00 | 310 670.00 | ||
226 Operating subsidies received | 3 880.00 | 3 880.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 314 552.00 | 314 552.00 | ||
242 Other external expenses | 446 320.00 | 446 320.00 | ||
244 Taxes, duties and similar payments | 12 353.00 | 12 353.00 | ||
250 Staff compensation | 24 567.00 | 24 567.00 | ||
252 Social security contributions | 9 778.00 | 9 778.00 | ||
254 Depreciation and amortization | 40 697.00 | 40 697.00 | ||
264 Total operating expenses | 533 715.00 | 533 715.00 | ||
270 Operating profit | -219 163.00 | -219 163.00 | ||
300 Exceptional expenses | 434.00 | 434.00 | ||
310 Profit or loss | -219 597.00 | -219 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 774.00 | 25 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 656.00 | 3 656.00 | ||
378 Amount of deductible VAT on goods and services | 12 112.00 | 12 112.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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