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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : PWD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | PWD |
| Siren | 810079020 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17571 |
| Management number | 2015B00574 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Moret Loing et Orvanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 129.00 | 350.00 | 779.00 | 1 129.00 |
044 Total Fixed Assets | 1 129.00 | 350.00 | 779.00 | 1 129.00 |
072 Receivables – Other | 45 244.00 | 45 244.00 | 45 244.00 | |
084 Cash | 7 643.00 | 7 643.00 | 7 643.00 | |
096 Total Current Assets + Prepaid Expenses | 52 887.00 | 52 887.00 | 52 887.00 | |
110 Total Assets | 54 016.00 | 350.00 | 53 666.00 | 54 016.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 054.00 | |||
136 Profit for the Year | 16 125.00 | |||
142 Total Equity - Total I | 39 379.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 309.00 | |||
172 Other debts | 13 308.00 | |||
176 Total debts | 14 287.00 | |||
180 Liabilities Total | 53 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 255.00 | 32 255.00 | ||
232 Total operating income excluding VAT | 32 255.00 | 32 255.00 | ||
234 Purchases of goods (including customs duties) | 6 474.00 | 6 474.00 | ||
236 Inventory change (goods) | 285.00 | 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 417.00 | 417.00 | ||
240 Inventory changes (raw materials and supplies) | 32.00 | 32.00 | ||
242 Other external expenses | 24 723.00 | 24 723.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
254 Depreciation and amortization | 2 543.00 | 2 543.00 | ||
264 Total operating expenses | 35 119.00 | 35 119.00 | ||
270 Operating profit | -2 864.00 | -2 864.00 | ||
290 Exceptional income | 51 862.00 | 51 862.00 | ||
300 Exceptional expenses | 32 873.00 | 32 873.00 | ||
310 Profit or loss | 16 125.00 | 16 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 129.00 | 1 129.00 | ||
490 Total Fixed Assets (Gross Value) | 47 012.00 | 47 012.00 | ||
492 Total Fixed Assets (Increases) | 1 129.00 | 1 129.00 | ||
494 Total Fixed Assets (Decreases) | 47 012.00 | 47 012.00 | ||
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