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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : WM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | WM CONSULTING |
| Siren | 812465912 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5942 |
| Management number | 2015B00755 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06570 Saint-paul-de-Vence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 787.00 | 1 925.00 | 16 861.00 | 18 787.00 |
044 Total Fixed Assets | 18 787.00 | 1 925.00 | 16 861.00 | 18 787.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 419.00 | 16 419.00 | 16 419.00 | |
084 Cash | 40 491.00 | 40 491.00 | 40 491.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 57 360.00 | 57 360.00 | 57 360.00 | |
110 Total Assets | 76 146.00 | 1 925.00 | 74 221.00 | 76 146.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 55 531.00 | |||
142 Total Equity - Total I | 59 931.00 | |||
166 Suppliers and related accounts | 5 889.00 | |||
172 Other debts | 8 401.00 | |||
176 Total debts | 14 289.00 | |||
180 Liabilities Total | 74 221.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 787.00 | 18 787.00 | ||
492 Total Fixed Assets (Increases) | 18 787.00 | 18 787.00 | ||
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