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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : BWT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | BWT |
| Siren | 890497209 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34939 |
| Management number | 2020B06414 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 959.00 | 12 959.00 | 12 959.00 | |
084 Cash | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 15 548.00 | 15 548.00 | 15 548.00 | |
110 Total Assets | 15 548.00 | 15 548.00 | 15 548.00 | |
120 Share or Individual Capital | 10 800.00 | |||
136 Profit for the Year | 440.00 | |||
142 Total Equity - Total I | 11 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 097.00 | |||
172 Other debts | 4 307.00 | |||
176 Total debts | 4 307.00 | |||
180 Liabilities Total | 15 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 566.00 | 20 566.00 | ||
232 Total operating income excluding VAT | 20 566.00 | 20 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 721.00 | 4 721.00 | ||
242 Other external expenses | 15 327.00 | 15 327.00 | ||
264 Total operating expenses | 20 048.00 | 20 048.00 | ||
270 Operating profit | 518.00 | 518.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 440.00 | 440.00 | ||
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