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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : WORLDWIDE TRANSPORT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-19 | Partially confidential | 2020-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | WORLDWIDE TRANSPORT SOLUTIONS |
| Siren | 483607073 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/030390 |
| Management number | 2005B02283 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 DAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 788.00 | 4 788.00 | 4 788.00 | |
028 Tangible Assets | 10 486.00 | 9 335.00 | 1 151.00 | 10 486.00 |
044 Total Fixed Assets | 15 274.00 | 14 123.00 | 1 151.00 | 15 274.00 |
068 Receivables – Trade and related accounts | 7 077.00 | 7 077.00 | 7 077.00 | |
072 Receivables – Other | 4 493.00 | 4 493.00 | 4 493.00 | |
084 Cash | 20 919.00 | 20 919.00 | 20 919.00 | |
092 Prepaid expenses | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 34 167.00 | 34 167.00 | 34 167.00 | |
110 Total Assets | 49 441.00 | 14 123.00 | 35 318.00 | 49 441.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -5 756.00 | |||
136 Profit for the Year | 9 062.00 | |||
142 Total Equity - Total I | 19 806.00 | |||
166 Suppliers and related accounts | 4 090.00 | |||
172 Other debts | 11 422.00 | |||
176 Total debts | 15 512.00 | |||
180 Liabilities Total | 35 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 151.00 | |||
199 Of which current accounts of debit partners | 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 870.00 | 51 870.00 | ||
230 Other income | 5 283.00 | 5 283.00 | ||
232 Total operating income excluding VAT | 57 153.00 | 57 153.00 | ||
242 Other external expenses | 18 672.00 | 18 672.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 22 608.00 | 22 608.00 | ||
252 Social security contributions | 5 976.00 | 5 976.00 | ||
264 Total operating expenses | 48 001.00 | 48 001.00 | ||
270 Operating profit | 9 152.00 | 9 152.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 9 062.00 | 9 062.00 | ||
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