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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : GWADA WORK SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | GWADA WORK SASU |
| Siren | 840006670 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001787 |
| Management number | 2018B01344 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 765.00 | 6 765.00 | 6 765.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 272.00 | 3 272.00 | 3 272.00 | |
096 Total Current Assets + Prepaid Expenses | 10 537.00 | 10 537.00 | 10 537.00 | |
110 Total Assets | 10 537.00 | 10 537.00 | 10 537.00 | |
120 Share or Individual Capital | 7 400.00 | |||
136 Profit for the Year | 2 282.00 | |||
142 Total Equity - Total I | 9 682.00 | |||
166 Suppliers and related accounts | 529.00 | |||
172 Other debts | 326.00 | |||
176 Total debts | 855.00 | |||
180 Liabilities Total | 10 537.00 | |||
199 Of which current accounts of debit partners | 6 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 596.00 | 22 596.00 | ||
232 Total operating income excluding VAT | 22 596.00 | 22 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 617.00 | 3 617.00 | ||
242 Other external expenses | 13 869.00 | 13 869.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 2 104.00 | 2 104.00 | ||
252 Social security contributions | 511.00 | 511.00 | ||
264 Total operating expenses | 20 271.00 | 20 271.00 | ||
270 Operating profit | 2 325.00 | 2 325.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 2 282.00 | 2 282.00 | ||
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