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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : GWAD ALARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-07-31 | Simplified |
| 2022-05-09 | Public | 2021-07-31 | Simplified |
| 2020-12-24 | Public | 2020-07-31 | Simplified |
| 2019-12-30 | Public | 2019-07-31 | Simplified |
| 2018-11-20 | Public | 2018-07-31 | Simplified |
| 2017-11-16 | Public | 2017-07-31 | Simplified |
| Name | GWAD' ALARMES |
| Siren | 794320135 |
| Closing | 2022-07-31 |
| Registry code | 7608 |
| Registration number | 122 |
| Management number | 2013B00800 |
| Activity code | 8020Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 972.00 | 972.00 | 972.00 | |
072 Receivables – Other | 21 295.00 | 21 295.00 | 21 295.00 | |
084 Cash | 72 411.00 | 72 411.00 | 72 411.00 | |
096 Total Current Assets + Prepaid Expenses | 94 678.00 | 94 678.00 | 94 678.00 | |
110 Total Assets | 94 678.00 | 94 678.00 | 94 678.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 71 685.00 | |||
136 Profit for the Year | 11 589.00 | |||
142 Total Equity - Total I | 86 024.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 7 853.00 | |||
176 Total debts | 8 653.00 | |||
180 Liabilities Total | 94 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 317.00 | 51 317.00 | ||
230 Other income | 515.00 | 515.00 | ||
232 Total operating income excluding VAT | 51 832.00 | 51 832.00 | ||
242 Other external expenses | 18 927.00 | 18 927.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 13 802.00 | 13 802.00 | ||
252 Social security contributions | 4 385.00 | 4 385.00 | ||
264 Total operating expenses | 38 198.00 | 38 198.00 | ||
270 Operating profit | 13 634.00 | 13 634.00 | ||
306 Income tax's | 2 045.00 | 2 045.00 | ||
310 Profit or loss | 11 589.00 | 11 589.00 | ||
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