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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : G.W.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | G.W.C. |
| Siren | 522726918 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 282 |
| Management number | 2010B01339 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Kutzenhausen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 4 692.00 | 1 279.00 | 3 412.00 | 4 692.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 461.00 | 1 448.00 | 4 012.00 | 5 461.00 |
068 Receivables – Trade and related accounts | 5 241.00 | 5 241.00 | 5 241.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
080 Sellable securities | 60 740.00 | 60 740.00 | 60 740.00 | |
084 Cash | 76 511.00 | 76 511.00 | 76 511.00 | |
096 Total Current Assets + Prepaid Expenses | 142 702.00 | 142 702.00 | 142 702.00 | |
110 Total Assets | 148 163.00 | 1 448.00 | 146 714.00 | 148 163.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 483.00 | |||
134 Retained Earnings | 60 600.00 | |||
136 Profit for the Year | 27 186.00 | |||
142 Total Equity - Total I | 140 371.00 | |||
166 Suppliers and related accounts | 1 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 612.00 | |||
172 Other debts | 4 924.00 | |||
176 Total debts | 6 343.00 | |||
180 Liabilities Total | 146 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 522.00 | 46 522.00 | ||
232 Total operating income excluding VAT | 46 522.00 | 46 522.00 | ||
242 Other external expenses | 14 648.00 | 14 648.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 15 333.00 | 15 333.00 | ||
270 Operating profit | 31 189.00 | 31 189.00 | ||
280 Financial income | 795.00 | 795.00 | ||
306 Income tax's | 4 798.00 | 4 798.00 | ||
310 Profit or loss | 27 186.00 | 27 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 961.00 | 1 961.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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