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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : BWADA ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| Name | BWADA ART |
| Siren | 892671678 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007954 |
| Management number | 2021B00113 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| 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 |
028 Tangible Assets | 3 186.00 | 144.00 | 3 042.00 | 3 186.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 3 187.00 | 144.00 | 3 043.00 | 3 187.00 |
068 Receivables – Trade and related accounts | 2 770.00 | 2 770.00 | 2 770.00 | |
072 Receivables – Other | 34 164.00 | 34 164.00 | 34 164.00 | |
084 Cash | 19 541.00 | 19 541.00 | 19 541.00 | |
088 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 56 874.00 | 56 874.00 | 56 874.00 | |
110 Total Assets | 60 061.00 | 144.00 | 59 917.00 | 60 061.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 17 966.00 | |||
142 Total Equity - Total I | 20 966.00 | |||
166 Suppliers and related accounts | 518.00 | |||
172 Other debts | 38 434.00 | |||
176 Total debts | 38 951.00 | |||
180 Liabilities Total | 59 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 528.00 | 69 528.00 | ||
232 Total operating income excluding VAT | 69 528.00 | 69 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 903.00 | 30 903.00 | ||
242 Other external expenses | 19 663.00 | 19 663.00 | ||
252 Social security contributions | 720.00 | 720.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 51 430.00 | 51 430.00 | ||
270 Operating profit | 18 098.00 | 18 098.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | 17 966.00 | 17 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 186.00 | 3 186.00 | ||
492 Total Fixed Assets (Increases) | 3 186.00 | 3 186.00 | ||
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