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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : GWADAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | GWADAVID |
| Siren | 894367622 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006199 |
| Management number | 2021B00423 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 297.00 | 297.00 | 297.00 | |
028 Tangible Assets | 3 019.00 | 349.00 | 2 671.00 | 3 019.00 |
040 Financial Assets | 2 939.00 | 2 939.00 | 2 939.00 | |
044 Total Fixed Assets | 6 255.00 | 349.00 | 5 907.00 | 6 255.00 |
060 Merchandise inventory | 2 141.00 | 2 141.00 | 2 141.00 | |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
084 Cash | 7 691.00 | 7 691.00 | 7 691.00 | |
096 Total Current Assets + Prepaid Expenses | 12 101.00 | 12 101.00 | 12 101.00 | |
110 Total Assets | 18 356.00 | 349.00 | 18 008.00 | 18 356.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -58 292.00 | |||
142 Total Equity - Total I | -50 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 160.00 | |||
172 Other debts | 68 799.00 | |||
176 Total debts | 68 799.00 | |||
180 Liabilities Total | 18 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 102.00 | 74 102.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 78 103.00 | 78 103.00 | ||
236 Inventory change (goods) | -2 141.00 | -2 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 823.00 | 34 823.00 | ||
242 Other external expenses | 60 397.00 | 60 397.00 | ||
244 Taxes, duties and similar payments | 11 119.00 | 11 119.00 | ||
250 Staff compensation | 30 425.00 | 30 425.00 | ||
252 Social security contributions | 1 367.00 | 1 367.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
264 Total operating expenses | 136 339.00 | 136 339.00 | ||
270 Operating profit | -58 237.00 | -58 237.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -58 292.00 | -58 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 297.00 | 297.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 019.00 | 3 019.00 | ||
482 INCREASES Financial Assets | 2 939.00 | 2 939.00 | ||
492 Total Fixed Assets (Increases) | 6 255.00 | 6 255.00 | ||
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