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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : GWADA GYROCOPTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| Name | GWADA GYROCOPTER |
| Siren | 852552249 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000818 |
| Management number | 2019B01752 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
110 Total Assets | 1 057.00 | 1 057.00 | 1 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 311.00 | |||
142 Total Equity - Total I | -3 311.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | 3 833.00 | |||
176 Total debts | 4 368.00 | |||
180 Liabilities Total | 1 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 311.00 | 4 311.00 | ||
264 Total operating expenses | 4 311.00 | 4 311.00 | ||
270 Operating profit | -4 311.00 | -4 311.00 | ||
310 Profit or loss | -4 311.00 | -4 311.00 | ||
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