Grow your business safely with W CONSULTING
All the information you need about W CONSULTING to develop and secure your business in France
W
HOME >
CORPORATES
>
W CONSULTING >
BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : W CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-06-12 | Public | 2017-06-30 | Simplified |
| 2017-08-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | W CONSULTING |
| Siren | 792358012 |
| Closing | 2017-06-30 |
| Registry code | 4601 |
| Registration number | 1082 |
| Management number | 2013B00094 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 155.00 | 2 014.00 | 142.00 | 2 155.00 |
040 Financial Assets | 2 243 165.00 | 2 243 165.00 | 2 243 165.00 | |
044 Total Fixed Assets | 2 245 320.00 | 2 014.00 | 2 243 307.00 | 2 245 320.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 121 436.00 | 121 436.00 | 121 436.00 | |
096 Total Current Assets + Prepaid Expenses | 121 469.00 | 121 469.00 | 121 469.00 | |
110 Total Assets | 2 366 790.00 | 2 014.00 | 2 364 776.00 | 2 366 790.00 |
120 Share or Individual Capital | 1 260 000.00 | |||
126 Legal Reserve | 29 021.00 | |||
134 Retained Earnings | 551 399.00 | |||
136 Profit for the Year | 189 008.00 | |||
142 Total Equity - Total I | 2 029 428.00 | |||
156 Loans and similar debts | 100 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 194.00 | |||
172 Other debts | 235 236.00 | |||
176 Total debts | 335 348.00 | |||
180 Liabilities Total | 2 364 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 182.00 | 7 182.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
254 Depreciation and amortization | 718.00 | 718.00 | ||
264 Total operating expenses | 7 921.00 | 7 921.00 | ||
270 Operating profit | -7 921.00 | -7 921.00 | ||
280 Financial income | 199 929.00 | 199 929.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 189 008.00 | 189 008.00 | ||
all companies in France
Complete and comprehensive database.
