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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : SARL W BY G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | SARL W BY G |
| Siren | 811184266 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 4841 |
| Management number | 2015B03848 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 291.00 | 10 957.00 | 5 334.00 | 16 291.00 |
044 Total Fixed Assets | 16 291.00 | 10 957.00 | 5 334.00 | 16 291.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
080 Sellable securities | 4 084.00 | 4 084.00 | 4 084.00 | |
084 Cash | 111 807.00 | 111 807.00 | 111 807.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 128 364.00 | 128 364.00 | 128 364.00 | |
110 Total Assets | 144 655.00 | 10 957.00 | 133 698.00 | 144 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 108 502.00 | |||
136 Profit for the Year | 8 791.00 | |||
142 Total Equity - Total I | 118 394.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 692.00 | |||
172 Other debts | 14 555.00 | |||
176 Total debts | 15 305.00 | |||
180 Liabilities Total | 133 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 600.00 | 73 200.00 | 99 600.00 | |
222 Inventory production | -2 200.00 | 2 200.00 | -2 200.00 | |
226 Operating subsidies received | 5 970.00 | 6 000.00 | 5 970.00 | |
232 Total operating income excluding VAT | 103 370.00 | 81 400.00 | 103 370.00 | |
242 Other external expenses | 19 292.00 | 18 831.00 | 19 292.00 | |
243 (including business tax) | -11 061.00 | -11 061.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 167.00 | 1 106.00 | |
250 Staff compensation | 44 000.00 | 37 000.00 | 44 000.00 | |
252 Social security contributions | 27 000.00 | 20 560.00 | 27 000.00 | |
254 Depreciation and amortization | 3 280.00 | 3 895.00 | 3 280.00 | |
264 Total operating expenses | 94 678.00 | 81 453.00 | 94 678.00 | |
270 Operating profit | 8 692.00 | -53.00 | 8 692.00 | |
280 Financial income | 100.00 | 100.00 | 100.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | 25.00 | 1.00 | |
310 Profit or loss | 8 791.00 | 23.00 | 8 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 146.00 | 3 146.00 | ||
490 Total Fixed Assets (Gross Value) | 13 145.00 | 13 145.00 | ||
492 Total Fixed Assets (Increases) | 3 146.00 | 3 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 960.00 | 18 960.00 | ||
378 Amount of deductible VAT on goods and services | 958.00 | 958.00 | ||
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