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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : WCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-10-04 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | WCP |
| Siren | 794511014 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 1612 |
| Management number | 2013B00640 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Luemschwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 865.00 | 7 135.00 | 9 000.00 |
040 Financial Assets | 29 576.00 | 29 576.00 | 29 576.00 | |
044 Total Fixed Assets | 38 576.00 | 1 865.00 | 36 711.00 | 38 576.00 |
068 Receivables – Trade and related accounts | 37 382.00 | 37 382.00 | 37 382.00 | |
072 Receivables – Other | 4 420.00 | 4 420.00 | 4 420.00 | |
084 Cash | 14 885.00 | 14 885.00 | 14 885.00 | |
096 Total Current Assets + Prepaid Expenses | 56 687.00 | 56 687.00 | 56 687.00 | |
110 Total Assets | 95 263.00 | 1 865.00 | 93 398.00 | 95 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 010.00 | |||
136 Profit for the Year | 19 374.00 | |||
142 Total Equity - Total I | 62 884.00 | |||
156 Loans and similar debts | 14 689.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 15 633.00 | |||
176 Total debts | 30 514.00 | |||
180 Liabilities Total | 93 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 251.00 | 92 934.00 | 61 251.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 251.00 | 92 934.00 | 61 251.00 | |
242 Other external expenses | 13 502.00 | 54 379.00 | 13 502.00 | |
244 Taxes, duties and similar payments | 656.00 | 331.00 | 656.00 | |
250 Staff compensation | 15 572.00 | 15 434.00 | 15 572.00 | |
252 Social security contributions | 6 227.00 | 6 485.00 | 6 227.00 | |
254 Depreciation and amortization | 1 865.00 | 1 865.00 | ||
264 Total operating expenses | 37 822.00 | 76 629.00 | 37 822.00 | |
270 Operating profit | 23 430.00 | 16 306.00 | 23 430.00 | |
294 Financial expenses | 550.00 | 763.00 | 550.00 | |
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | 3 432.00 | 2 331.00 | 3 432.00 | |
310 Profit or loss | 19 374.00 | 13 211.00 | 19 374.00 | |
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