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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : BW COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Complete |
| Name | BW COMMUNICATION |
| Siren | 835028952 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 297 |
| Management number | 2018B01009 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 881.00 | 354.00 | 1 528.00 | 1 881.00 |
BJ TOTAL (I) | 1 881.00 | 354.00 | 1 528.00 | 1 881.00 |
BX Customers and related accounts | 70 524.00 | 70 524.00 | 70 524.00 | |
BZ Other receivables | 2 193.00 | 2 193.00 | 2 193.00 | |
CF Cash and cash equivalents | 57 637.00 | 57 637.00 | 57 637.00 | |
CJ TOTAL (II) | 130 354.00 | 130 354.00 | 130 354.00 | |
CO Grand total (0 to V) | 132 235.00 | 354.00 | 131 882.00 | 132 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 746.00 | 15 746.00 | ||
DL TOTAL (I) | 18 746.00 | 18 746.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 350.00 | 350.00 | ||
DX Trade payables and related accounts | 52 935.00 | 52 935.00 | ||
DY Tax and social security liabilities | 54 505.00 | 54 505.00 | ||
EA Other liabilities | 5 346.00 | 5 346.00 | ||
EC TOTAL (IV) | 113 136.00 | 113 136.00 | ||
EE Grand total (I to V) | 131 882.00 | 131 882.00 | ||
EI Including equity loans | 350.00 | 350.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 157 039.00 | 157 039.00 | 157 039.00 | |
FJ Net sales | 157 039.00 | 157 039.00 | 157 039.00 | |
FR Total operating income (I) | 157 039.00 | |||
FW Other purchases and external expenses | 94 039.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
FY Salaries and Wages | 15 700.00 | |||
FZ Social Security Contributions | 28 013.00 | |||
GA Operating Expenses - Depreciation and Amortization | 354.00 | |||
GE Other Expenses | 211.00 | |||
GF Total Operating Expenses (II) | 138 514.00 | |||
GG - OPERATING RESULT (I - II) | 18 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 157 039.00 | 157 039.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 293.00 | 141 293.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 746.00 | 15 746.00 | ||
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