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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : GWADA VOYAGES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2018-09-18 | Public | 2015-12-31 | Simplified |
| Name | GWADA VOYAGES EURL |
| Siren | 810466839 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 268 |
| Management number | 2015B00399 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 273 816.00 | 677.00 | 273 139.00 | 273 816.00 |
044 Total Fixed Assets | 273 816.00 | 677.00 | 273 139.00 | 273 816.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 110 770.00 | 110 770.00 | 110 770.00 | |
084 Cash | 3 751.00 | 3 751.00 | 3 751.00 | |
096 Total Current Assets + Prepaid Expenses | 115 781.00 | 115 781.00 | 115 781.00 | |
110 Total Assets | 389 597.00 | 677.00 | 388 920.00 | 389 597.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -14 677.00 | |||
136 Profit for the Year | -32 152.00 | |||
140 Regulated Provisions | 147 340.00 | |||
142 Total Equity - Total I | 100 811.00 | |||
156 Loans and similar debts | 217 665.00 | |||
166 Suppliers and related accounts | 46 347.00 | |||
172 Other debts | 24 097.00 | |||
176 Total debts | 288 109.00 | |||
180 Liabilities Total | 388 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 236.00 | 27 177.00 | 14 236.00 | |
226 Operating subsidies received | 1 130.00 | 1 130.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 15 366.00 | 27 178.00 | 15 366.00 | |
242 Other external expenses | 16 431.00 | 33 440.00 | 16 431.00 | |
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 24 150.00 | 24 150.00 | ||
252 Social security contributions | 111.00 | 189.00 | 111.00 | |
254 Depreciation and amortization | 463.00 | 214.00 | 463.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 41 838.00 | 33 844.00 | 41 838.00 | |
270 Operating profit | -26 472.00 | -6 666.00 | -26 472.00 | |
294 Financial expenses | 1 191.00 | 29.00 | 1 191.00 | |
300 Exceptional expenses | 4 490.00 | 4 308.00 | 4 490.00 | |
310 Profit or loss | -32 152.00 | -11 004.00 | -32 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 271 500.00 | 271 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 924.00 | 6 924.00 | ||
492 Total Fixed Assets (Increases) | 271 500.00 | 271 500.00 | ||
494 Total Fixed Assets (Decreases) | 4 608.00 | 4 608.00 | ||
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