Grow your business safely with W.H.H.
All the information you need about W.H.H. to develop and secure your business in France
W
HOME >
CORPORATES
>
W.H.H. >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : W.H.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | W.H.H. |
| Siren | 452232440 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26892 |
| Management number | 2004B01165 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 260.00 | 27 438.00 | 12 823.00 | 40 260.00 |
040 Financial Assets | 4 116.00 | 4 116.00 | 4 116.00 | |
044 Total Fixed Assets | 44 376.00 | 27 438.00 | 16 939.00 | 44 376.00 |
068 Receivables – Trade and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 6 149.00 | 6 149.00 | 6 149.00 | |
110 Total Assets | 50 525.00 | 27 438.00 | 23 087.00 | 50 525.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 6 722.00 | |||
136 Profit for the Year | -6 235.00 | |||
142 Total Equity - Total I | 7 987.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 833.00 | |||
172 Other debts | 14 169.00 | |||
176 Total debts | 15 100.00 | |||
180 Liabilities Total | 23 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 807.00 | 50 807.00 | ||
230 Other income | 2 760.00 | 2 760.00 | ||
232 Total operating income excluding VAT | 53 567.00 | 53 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 934.00 | 934.00 | ||
242 Other external expenses | 29 729.00 | 29 729.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 17 019.00 | 17 019.00 | ||
252 Social security contributions | 2 991.00 | 2 991.00 | ||
254 Depreciation and amortization | 4 890.00 | 4 890.00 | ||
262 Other expenses | 2 760.00 | 2 760.00 | ||
264 Total operating expenses | 59 355.00 | 59 355.00 | ||
270 Operating profit | -5 789.00 | -5 789.00 | ||
290 Exceptional income | 121.00 | 121.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
310 Profit or loss | -6 235.00 | -6 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 376.00 | 44 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 161.00 | 10 161.00 | ||
378 Amount of deductible VAT on goods and services | 2 253.00 | 2 253.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 760.00 | 2 760.00 | ||
684 DECREASES in Total Provisions Statement | 2 760.00 | 2 760.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
