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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : EURL DWG PARTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | EURL DWG PARTENAIRE |
| Siren | 828998328 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 2604 |
| Management number | 2017B00460 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 940.00 | 175.00 | 765.00 | 940.00 |
028 Tangible Assets | 3 103.00 | 2 454.00 | 649.00 | 3 103.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 5 443.00 | 2 629.00 | 2 814.00 | 5 443.00 |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 50 550.00 | 50 550.00 | 50 550.00 | |
092 Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 52 396.00 | 52 396.00 | 52 396.00 | |
110 Total Assets | 57 838.00 | 2 629.00 | 55 209.00 | 57 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 616.00 | |||
142 Total Equity - Total I | 15 616.00 | |||
166 Suppliers and related accounts | 3 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 856.00 | |||
172 Other debts | 36 290.00 | |||
176 Total debts | 39 593.00 | |||
180 Liabilities Total | 55 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 093.00 | 77 865.00 | 86 093.00 | |
232 Total operating income excluding VAT | 86 093.00 | 77 865.00 | 86 093.00 | |
238 Purchases of raw materials and other supplies (including royalties | 247.00 | 149.00 | 247.00 | |
242 Other external expenses | 13 660.00 | 13 134.00 | 13 660.00 | |
243 (including business tax) | -6 601.00 | -6 601.00 | ||
244 Taxes, duties and similar payments | 660.00 | 661.00 | 660.00 | |
250 Staff compensation | 55 718.00 | 54 672.00 | 55 718.00 | |
254 Depreciation and amortization | 1 209.00 | 890.00 | 1 209.00 | |
264 Total operating expenses | 71 494.00 | 69 506.00 | 71 494.00 | |
270 Operating profit | 14 599.00 | 8 360.00 | 14 599.00 | |
280 Financial income | 18.00 | 22.00 | 18.00 | |
310 Profit or loss | 14 616.00 | 8 382.00 | 14 616.00 | |
316 Non-deductible compensation and personal benefits | 36 111.00 | 36 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 4 503.00 | 4 503.00 | ||
492 Total Fixed Assets (Increases) | 940.00 | 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 156.00 | 17 156.00 | ||
378 Amount of deductible VAT on goods and services | 2 832.00 | 2 832.00 | ||
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