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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : W CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-06-12 | Public | 2017-06-30 | Simplified |
| 2017-08-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | W CONSULTING |
| Siren | 792358012 |
| Closing | 2016-06-30 |
| Registry code | 4601 |
| Registration number | 2084 |
| Management number | 2013B00094 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 155.00 | 1 295.00 | 860.00 | 2 155.00 |
040 Financial Assets | 2 243 165.00 | 2 243 165.00 | 2 243 165.00 | |
044 Total Fixed Assets | 2 245 320.00 | 1 295.00 | 2 244 025.00 | 2 245 320.00 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 34 578.00 | 34 578.00 | 34 578.00 | |
096 Total Current Assets + Prepaid Expenses | 34 608.00 | 34 608.00 | 34 608.00 | |
110 Total Assets | 2 279 928.00 | 1 295.00 | 2 278 633.00 | 2 279 928.00 |
120 Share or Individual Capital | 1 260 000.00 | |||
126 Legal Reserve | 19 700.00 | |||
134 Retained Earnings | 374 305.00 | |||
136 Profit for the Year | 186 415.00 | |||
142 Total Equity - Total I | 1 840 420.00 | |||
156 Loans and similar debts | 209 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 171.00 | |||
172 Other debts | 229 213.00 | |||
176 Total debts | 438 213.00 | |||
180 Liabilities Total | 2 278 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 786.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
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