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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : CWMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-06-30 | Simplified |
| Name | CWMG |
| Siren | 830256020 |
| Closing | 2019-06-30 |
| Registry code | 7001 |
| Registration number | 1127 |
| Management number | 2017B00211 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70190 Beaumotte-Aubertans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
110 Total Assets | 7 032.00 | 7 032.00 | 7 032.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 253.00 | |||
136 Profit for the Year | -1 024.00 | |||
142 Total Equity - Total I | 5 723.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 1 309.00 | |||
180 Liabilities Total | 7 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 848.00 | 3 253.00 | 848.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 1 024.00 | 3 253.00 | 1 024.00 | |
270 Operating profit | -1 024.00 | -3 253.00 | -1 024.00 | |
310 Profit or loss | -1 024.00 | -3 253.00 | -1 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 88.00 | 88.00 | ||
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