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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : GWATSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2017-12-31 | Simplified |
| Name | GWATSEL |
| Siren | 831748132 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000028 |
| Management number | 2017B01396 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 833.00 | 6 345.00 | 17 487.00 | 23 833.00 |
044 Total Fixed Assets | 23 833.00 | 6 345.00 | 17 487.00 | 23 833.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 725.00 | 3 725.00 | 3 725.00 | |
084 Cash | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 3 952.00 | 3 952.00 | 3 952.00 | |
110 Total Assets | 27 786.00 | 6 345.00 | 21 440.00 | 27 786.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 11 235.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 13 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 868.00 | |||
172 Other debts | 7 868.00 | |||
176 Total debts | 7 868.00 | |||
180 Liabilities Total | 21 440.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 740.00 | 19 775.00 | 12 740.00 | |
226 Operating subsidies received | 6 000.00 | |||
232 Total operating income excluding VAT | 12 739.00 | 25 775.00 | 12 739.00 | |
238 Purchases of raw materials and other supplies (including royalties | 520.00 | 1 463.00 | 520.00 | |
242 Other external expenses | 8 183.00 | 9 539.00 | 8 183.00 | |
244 Taxes, duties and similar payments | 2.00 | |||
250 Staff compensation | 12 174.00 | |||
254 Depreciation and amortization | 3 174.00 | 1 800.00 | 3 174.00 | |
264 Total operating expenses | 11 878.00 | 24 979.00 | 11 878.00 | |
270 Operating profit | 861.00 | 795.00 | 861.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 24.00 | 32.00 | 24.00 | |
310 Profit or loss | 836.00 | 767.00 | 836.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 833.00 | 14 833.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 14 833.00 | 14 833.00 | ||
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