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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : W W INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2022-01-10 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-12-13 | Public | 2019-03-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | W W INTERNATIONAL |
| Siren | 313385080 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9096 |
| Management number | 1993B20250 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 534 469.00 | 2 492 068.00 | 42 401.00 | 2 534 469.00 |
044 Total Fixed Assets | 2 534 469.00 | 2 492 068.00 | 42 401.00 | 2 534 469.00 |
084 Cash | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 1 654.00 | 1 654.00 | 1 654.00 | |
110 Total Assets | 2 536 123.00 | 2 492 068.00 | 44 055.00 | 2 536 123.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 35 029.00 | |||
134 Retained Earnings | -2 648 728.00 | |||
136 Profit for the Year | 491.00 | |||
142 Total Equity - Total I | -2 604 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 648 879.00 | |||
172 Other debts | 2 648 879.00 | |||
176 Total debts | 2 648 879.00 | |||
180 Liabilities Total | 44 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 303.00 | 5 303.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 5 508.00 | 5 508.00 | ||
270 Operating profit | -5 508.00 | -5 508.00 | ||
280 Financial income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 491.00 | 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 540 469.00 | 2 540 469.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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