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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : WL NETTOYAGE ABID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | WL NETTOYAGE ABID |
| Siren | 798963211 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029705 |
| Management number | 2013B06454 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 943.00 | 26 405.00 | 7 539.00 | 33 943.00 |
044 Total Fixed Assets | 33 943.00 | 26 405.00 | 7 539.00 | 33 943.00 |
068 Receivables – Trade and related accounts | 17 592.00 | 17 592.00 | 17 592.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
080 Sellable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 196 233.00 | 196 233.00 | 196 233.00 | |
096 Total Current Assets + Prepaid Expenses | 344 321.00 | 344 321.00 | 344 321.00 | |
110 Total Assets | 378 264.00 | 26 405.00 | 351 860.00 | 378 264.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 82 730.00 | |||
136 Profit for the Year | 91 967.00 | |||
142 Total Equity - Total I | 179 096.00 | |||
166 Suppliers and related accounts | 34 389.00 | |||
172 Other debts | 138 374.00 | |||
176 Total debts | 172 763.00 | |||
180 Liabilities Total | 351 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 424 857.00 | 424 857.00 | ||
232 Total operating income excluding VAT | 424 857.00 | 424 857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 676.00 | 1 676.00 | ||
242 Other external expenses | 148 928.00 | 148 928.00 | ||
243 (including business tax) | 1 432.00 | 1 432.00 | ||
244 Taxes, duties and similar payments | 2 112.00 | 2 112.00 | ||
250 Staff compensation | 100 007.00 | 100 007.00 | ||
252 Social security contributions | 34 528.00 | 34 528.00 | ||
254 Depreciation and amortization | 9 646.00 | 9 646.00 | ||
264 Total operating expenses | 296 896.00 | 296 896.00 | ||
270 Operating profit | 127 961.00 | 127 961.00 | ||
280 Financial income | 200.00 | 200.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
300 Exceptional expenses | 1 410.00 | 1 410.00 | ||
306 Income tax's | 34 444.00 | 34 444.00 | ||
310 Profit or loss | 91 967.00 | 91 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 821.00 | 1 821.00 | ||
490 Total Fixed Assets (Gross Value) | 32 122.00 | 32 122.00 | ||
492 Total Fixed Assets (Increases) | 1 821.00 | 1 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 070.00 | 82 070.00 | ||
378 Amount of deductible VAT on goods and services | 13 990.00 | 13 990.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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