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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : WM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | WM CONSULTING |
| Siren | 812465912 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4686 |
| Management number | 2015B00755 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06570 Saint-paul-de-Vence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 967.00 | 4 508.00 | 18 459.00 | 22 967.00 |
044 Total Fixed Assets | 22 967.00 | 4 508.00 | 18 459.00 | 22 967.00 |
068 Receivables – Trade and related accounts | 25 086.00 | 25 086.00 | 25 086.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 48 947.00 | 48 947.00 | 48 947.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 74 928.00 | 74 928.00 | 74 928.00 | |
110 Total Assets | 97 895.00 | 4 508.00 | 93 387.00 | 97 895.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 62 934.00 | |||
142 Total Equity - Total I | 67 335.00 | |||
166 Suppliers and related accounts | 4 510.00 | |||
172 Other debts | 21 542.00 | |||
176 Total debts | 26 052.00 | |||
180 Liabilities Total | 93 387.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 180.00 | 4 180.00 | ||
490 Total Fixed Assets (Gross Value) | 18 787.00 | 18 787.00 | ||
492 Total Fixed Assets (Increases) | 4 180.00 | 4 180.00 | ||
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