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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : WB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Complete |
| 2022-05-05 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-08-10 | Public | 2019-09-30 | Complete |
| 2019-08-02 | Public | 2018-09-30 | Complete |
| 2018-11-26 | Public | 2017-09-30 | Complete |
| 2017-12-12 | Public | 2016-09-30 | Complete |
| 2017-05-31 | Public | 2015-09-30 | Complete |
| 2017-02-17 | Public | 2014-09-30 | Complete |
| Name | WB DEVELOPPEMENT |
| Siren | 802017442 |
| Closing | 2014-09-30 |
| Registry code | 3102 |
| Registration number | B2017/002957 |
| Management number | 2014B01600 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 700 000.00 | 700 000.00 | 700 000.00 | |
BX Customers and related accounts | 74 000.00 | 74 000.00 | 74 000.00 | |
BZ Other receivables | 2 637.00 | 2 637.00 | 2 637.00 | |
CF Cash and cash equivalents | 5 833.00 | 5 833.00 | 5 833.00 | |
CJ TOTAL (II) | 82 470.00 | 82 470.00 | 82 470.00 | |
CO Grand total (0 to V) | 782 470.00 | 782 470.00 | 782 470.00 | |
CU Other investments | 700 000.00 | 700 000.00 | 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 514.00 | 5 514.00 | ||
DL TOTAL (I) | 705 514.00 | 705 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 12 441.00 | 12 441.00 | ||
DY Tax and social security liabilities | 54 515.00 | 54 515.00 | ||
EC TOTAL (IV) | 76 956.00 | 76 956.00 | ||
EE Grand total (I to V) | 782 470.00 | 782 470.00 | ||
EG Accrued income and payables due within one year | 76 956.00 | 76 956.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 000.00 | 70 000.00 | 70 000.00 | |
FJ Net sales | 70 000.00 | 70 000.00 | 70 000.00 | |
FR Total operating income (I) | 70 000.00 | |||
FW Other purchases and external expenses | 17 473.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
FY Salaries and Wages | 28 000.00 | |||
FZ Social Security Contributions | 17 819.00 | |||
GF Total Operating Expenses (II) | 63 513.00 | |||
GG - OPERATING RESULT (I - II) | 6 487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 973.00 | 973.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 70 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 486.00 | 64 486.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 514.00 | 5 514.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 000.00 | 10 000.00 | 10 000.00 | |
8B Suppliers and Related Accounts | 12 441.00 | 12 441.00 | 12 441.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76 956.00 | 76 956.00 | 76 956.00 | |
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