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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : WU'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2019-09-30 | Simplified |
| 2020-07-23 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| 2017-12-04 | Public | 2015-09-30 | Simplified |
| Name | WU'S |
| Siren | 498611144 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 117123 |
| Management number | 2007B23225 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 208.00 | 3 208.00 | 3 208.00 | |
044 Total Fixed Assets | 3 208.00 | 3 208.00 | 3 208.00 | |
050 Raw materials, supplies, in progress | 2 396.00 | 2 396.00 | 2 396.00 | |
068 Receivables – Trade and related accounts | 36 564.00 | 36 564.00 | 36 564.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 31 433.00 | 31 433.00 | 31 433.00 | |
092 Prepaid expenses | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 71 934.00 | 71 934.00 | 71 934.00 | |
110 Total Assets | 75 142.00 | 3 208.00 | 71 934.00 | 75 142.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 630.00 | |||
136 Profit for the Year | 2 428.00 | |||
142 Total Equity - Total I | 48 858.00 | |||
166 Suppliers and related accounts | 4 650.00 | |||
172 Other debts | 18 427.00 | |||
176 Total debts | 23 076.00 | |||
180 Liabilities Total | 71 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 898.00 | 127 898.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 898.00 | 127 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 462.00 | 48 462.00 | ||
240 Inventory changes (raw materials and supplies) | 394.00 | 394.00 | ||
242 Other external expenses | 11 490.00 | 11 490.00 | ||
243 (including business tax) | 1 318.00 | 1 318.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 2 123.00 | ||
250 Staff compensation | 44 289.00 | 44 289.00 | ||
252 Social security contributions | 17 834.00 | 17 834.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 124 593.00 | 124 593.00 | ||
270 Operating profit | 3 305.00 | 3 305.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
306 Income tax's | 502.00 | 502.00 | ||
310 Profit or loss | 2 428.00 | 2 428.00 | ||
374 Amount of VAT collected | 25 580.00 | 25 580.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 10 471.00 | 10 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 208.00 | 3 208.00 | ||
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