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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : W.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | W.L. |
| Siren | 753056159 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003646 |
| Management number | 2012B00372 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59470 HOUTKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 000.00 | 135 000.00 | 55 000.00 | 190 000.00 |
044 Total Fixed Assets | 190 000.00 | 135 000.00 | 55 000.00 | 190 000.00 |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
110 Total Assets | 191 074.00 | 135 000.00 | 56 074.00 | 191 074.00 |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 145.00 | |||
134 Retained Earnings | -108 579.00 | |||
136 Profit for the Year | -3 833.00 | |||
142 Total Equity - Total I | 23 733.00 | |||
156 Loans and similar debts | 4 997.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 199.00 | |||
172 Other debts | 26 043.00 | |||
176 Total debts | 32 342.00 | |||
180 Liabilities Total | 56 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 525.00 | 21 525.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 21 679.00 | 21 679.00 | ||
242 Other external expenses | 3 707.00 | 3 707.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 14 861.00 | 14 861.00 | ||
252 Social security contributions | 5 166.00 | 5 166.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 162.00 | 25 162.00 | ||
270 Operating profit | -3 483.00 | -3 483.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | -3 833.00 | -3 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 000.00 | 190 000.00 | ||
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