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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : GWAD VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| Name | GWAD VTC |
| Siren | 822560744 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20354 |
| Management number | 2016B08203 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 046.00 | 16 795.00 | 5 251.00 | 22 046.00 |
044 Total Fixed Assets | 22 046.00 | 16 795.00 | 5 251.00 | 22 046.00 |
072 Receivables – Other | 15 488.00 | 15 488.00 | 15 488.00 | |
084 Cash | 3 271.00 | 3 271.00 | 3 271.00 | |
096 Total Current Assets + Prepaid Expenses | 18 759.00 | 18 759.00 | 18 759.00 | |
110 Total Assets | 40 805.00 | 16 795.00 | 24 011.00 | 40 805.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -24 014.00 | |||
136 Profit for the Year | -15 437.00 | |||
142 Total Equity - Total I | -37 950.00 | |||
156 Loans and similar debts | 5 247.00 | |||
166 Suppliers and related accounts | 4 304.00 | |||
172 Other debts | 52 411.00 | |||
176 Total debts | 61 961.00 | |||
180 Liabilities Total | 24 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 258.00 | 49 258.00 | ||
232 Total operating income excluding VAT | 49 258.00 | 49 258.00 | ||
242 Other external expenses | 21 175.00 | 21 175.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 26 576.00 | 26 576.00 | ||
252 Social security contributions | 10 739.00 | 10 739.00 | ||
254 Depreciation and amortization | 5 511.00 | 5 511.00 | ||
264 Total operating expenses | 64 321.00 | 64 321.00 | ||
270 Operating profit | -15 063.00 | -15 063.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -15 437.00 | -15 437.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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