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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : WYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | WYS |
| Siren | 811609916 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63712 |
| Management number | 2015B11052 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 1 010.00 | 1 010.00 | 1 010.00 | |
CF Cash and cash equivalents | 744.00 | 744.00 | 744.00 | |
CJ TOTAL (II) | 1 754.00 | 1 754.00 | 1 754.00 | |
CO Grand total (0 to V) | 1 754.00 | 1 754.00 | 1 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | -75.00 | -75.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 276.00 | -75.00 | -2 276.00 | |
DL TOTAL (I) | 649.00 | 2 925.00 | 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 105.00 | 1 105.00 | ||
DY Tax and social security liabilities | 75.00 | |||
EC TOTAL (IV) | 1 105.00 | 75.00 | 1 105.00 | |
EE Grand total (I to V) | 1 754.00 | 3 000.00 | 1 754.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | -75.00 | -75.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 196.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 2 276.00 | |||
GG - OPERATING RESULT (I - II) | -2 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6.00 | 6.00 | ||
HB Exceptional income from capital transactions | 6.00 | 6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 276.00 | 75.00 | 2 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 276.00 | -75.00 | -2 276.00 | |
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