Grow your business safely with GW2019
All the information you need about GW2019 to develop and secure your business in France
G
HOME >
CORPORATES
>
GW2019 >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : GW2019
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | GW2019 |
| Siren | 852423391 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6216 |
| Management number | 2019B01150 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 637.00 | 114 637.00 | 114 637.00 | |
044 Total Fixed Assets | 114 637.00 | 114 637.00 | 114 637.00 | |
068 Receivables – Trade and related accounts | 14 460.00 | 14 460.00 | 14 460.00 | |
072 Receivables – Other | 80 482.00 | 80 482.00 | 80 482.00 | |
096 Total Current Assets + Prepaid Expenses | 94 942.00 | 94 942.00 | 94 942.00 | |
110 Total Assets | 209 579.00 | 209 579.00 | 209 579.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 839.00 | |||
136 Profit for the Year | 33 091.00 | |||
142 Total Equity - Total I | 57 031.00 | |||
156 Loans and similar debts | 95 799.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 432.00 | |||
172 Other debts | 55 323.00 | |||
176 Total debts | 152 548.00 | |||
180 Liabilities Total | 209 579.00 | |||
195 Of which payables due in more than one year | 78 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 854.00 | 181 854.00 | ||
230 Other income | 4 987.00 | 4 987.00 | ||
232 Total operating income excluding VAT | 186 841.00 | 186 841.00 | ||
242 Other external expenses | 4 294.00 | 4 294.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 99 036.00 | 99 036.00 | ||
252 Social security contributions | 50 017.00 | 50 017.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 154 698.00 | 154 698.00 | ||
270 Operating profit | 32 143.00 | 32 143.00 | ||
280 Financial income | 7 664.00 | 7 664.00 | ||
294 Financial expenses | 2 134.00 | 2 134.00 | ||
306 Income tax's | 4 582.00 | 4 582.00 | ||
310 Profit or loss | 33 091.00 | 33 091.00 | ||
all companies in France
Complete and comprehensive database.
