Grow your business safely with GWADACAR
All the information you need about GWADACAR to develop and secure your business in France
G
HOME >
CORPORATES
>
GWADACAR >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : GWADACAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2017-12-31 | Simplified |
| Name | GWADACAR |
| Siren | 537709669 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005416 |
| Management number | 2011B01229 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 485.00 | 111 995.00 | 37 490.00 | 149 485.00 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 102 490.00 | 35 175.00 | 67 315.00 | 102 490.00 |
044 Total Fixed Assets | 102 490.00 | 35 175.00 | 67 315.00 | 102 490.00 |
072 Receivables – Other | 17 177.00 | 17 177.00 | 17 177.00 | |
084 Cash | 26 260.00 | 26 260.00 | 26 260.00 | |
096 Total Current Assets + Prepaid Expenses | 26 260.00 | 26 260.00 | 26 260.00 | |
110 Total Assets | 128 751.00 | 35 175.00 | 93 576.00 | 128 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 027.00 | |||
136 Profit for the Year | 14 141.00 | |||
142 Total Equity - Total I | 42 168.00 | |||
156 Loans and similar debts | 43 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 408.00 | |||
172 Other debts | 51 408.00 | |||
176 Total debts | 51 408.00 | |||
180 Liabilities Total | 93 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 670.00 | 67 670.00 | ||
226 Operating subsidies received | 49 865.00 | 49 865.00 | ||
232 Total operating income excluding VAT | 67 670.00 | 67 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 372.00 | 9 372.00 | ||
242 Other external expenses | 33 604.00 | 33 604.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
252 Social security contributions | 4 776.00 | 4 776.00 | ||
254 Depreciation and amortization | 18 785.00 | 18 785.00 | ||
262 Other expenses | -12 461.00 | -12 461.00 | ||
264 Total operating expenses | 53 378.00 | 53 378.00 | ||
270 Operating profit | 14 292.00 | 14 292.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 130.00 | 130.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 14 142.00 | 14 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 6 267.00 | 6 267.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 337.00 | 9 337.00 | ||
490 Total Fixed Assets (Gross Value) | 86 886.00 | 86 886.00 | ||
492 Total Fixed Assets (Increases) | 15 604.00 | 15 604.00 | ||
all companies in France
Complete and comprehensive database.
