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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : WCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-10-04 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | WCP |
| Siren | 794511014 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 2060 |
| Management number | 2013B00640 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Luemschwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 804.00 | 3 720.00 | 9 084.00 | 12 804.00 |
040 Financial Assets | 29 576.00 | 29 576.00 | 29 576.00 | |
044 Total Fixed Assets | 42 380.00 | 3 720.00 | 38 660.00 | 42 380.00 |
068 Receivables – Trade and related accounts | 45 062.00 | 45 062.00 | 45 062.00 | |
072 Receivables – Other | 10 055.00 | 10 055.00 | 10 055.00 | |
084 Cash | 5 449.00 | 5 449.00 | 5 449.00 | |
096 Total Current Assets + Prepaid Expenses | 60 566.00 | 60 566.00 | 60 566.00 | |
110 Total Assets | 102 946.00 | 3 720.00 | 99 226.00 | 102 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 57 384.00 | |||
136 Profit for the Year | 20 138.00 | |||
142 Total Equity - Total I | 83 022.00 | |||
156 Loans and similar debts | 7 457.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 8 597.00 | |||
176 Total debts | 16 204.00 | |||
180 Liabilities Total | 99 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 618.00 | 38 618.00 | ||
218 Production of services sold - France | 38 618.00 | 61 251.00 | 38 618.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 618.00 | 61 251.00 | 38 618.00 | |
242 Other external expenses | 12 386.00 | 13 502.00 | 12 386.00 | |
244 Taxes, duties and similar payments | 355.00 | 656.00 | 355.00 | |
250 Staff compensation | 15 572.00 | |||
252 Social security contributions | 6 227.00 | |||
254 Depreciation and amortization | 1 855.00 | 1 865.00 | 1 855.00 | |
264 Total operating expenses | 14 595.00 | 37 822.00 | 14 595.00 | |
270 Operating profit | 24 023.00 | 23 430.00 | 24 023.00 | |
294 Financial expenses | 332.00 | 550.00 | 332.00 | |
300 Exceptional expenses | 73.00 | |||
306 Income tax's | 3 554.00 | 3 432.00 | 3 554.00 | |
310 Profit or loss | 20 138.00 | 19 374.00 | 20 138.00 | |
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