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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : W.M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| Name | W.M SERVICES |
| Siren | 489698555 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5925 |
| Management number | 2013B00955 |
| Activity code | 4334Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 13 615.00 | 13 615.00 | 13 615.00 | |
072 Receivables – Other | 16 194.00 | 16 194.00 | 16 194.00 | |
084 Cash | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 31 016.00 | 31 016.00 | 31 016.00 | |
110 Total Assets | 34 016.00 | 34 016.00 | 34 016.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 324.00 | |||
136 Profit for the Year | 6 391.00 | |||
142 Total Equity - Total I | 9 715.00 | |||
166 Suppliers and related accounts | 17 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 6 413.00 | |||
176 Total debts | 24 301.00 | |||
180 Liabilities Total | 34 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
199 Of which current accounts of debit partners | 1 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 730.00 | 58 730.00 | ||
232 Total operating income excluding VAT | 58 730.00 | 58 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 835.00 | 11 835.00 | ||
242 Other external expenses | 28 066.00 | 28 066.00 | ||
24A (including real estate leasing) | 513.00 | 513.00 | ||
250 Staff compensation | 9 419.00 | 9 419.00 | ||
252 Social security contributions | 1 884.00 | 1 884.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 51 204.00 | 51 204.00 | ||
270 Operating profit | 7 526.00 | 7 526.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 1 129.00 | 1 129.00 | ||
310 Profit or loss | 6 391.00 | 6 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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