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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : W.S. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | W.S. IMMOBILIER |
| Siren | 478302292 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14809 |
| Management number | 2004B04170 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 LA PLAINE ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 361.00 | 67 621.00 | 141 740.00 | 209 361.00 |
040 Financial Assets | 13 067.00 | 13 067.00 | 13 067.00 | |
044 Total Fixed Assets | 222 428.00 | 67 621.00 | 154 807.00 | 222 428.00 |
072 Receivables – Other | 24 943.00 | 24 943.00 | 24 943.00 | |
084 Cash | 267 381.00 | 267 381.00 | 267 381.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 292 984.00 | 292 984.00 | 292 984.00 | |
110 Total Assets | 515 412.00 | 67 621.00 | 447 791.00 | 515 412.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 140 011.00 | |||
136 Profit for the Year | 34 990.00 | |||
142 Total Equity - Total I | 241 001.00 | |||
166 Suppliers and related accounts | 6 765.00 | |||
172 Other debts | 200 025.00 | |||
176 Total debts | 206 790.00 | |||
180 Liabilities Total | 447 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 405 941.00 | 405 941.00 | ||
232 Total operating income excluding VAT | 405 941.00 | 405 941.00 | ||
242 Other external expenses | 291 378.00 | 291 378.00 | ||
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 2 054.00 | 2 054.00 | ||
24B (including equipment leasing) | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 40 991.00 | 40 991.00 | ||
252 Social security contributions | 15 682.00 | 15 682.00 | ||
254 Depreciation and amortization | 15 737.00 | 15 737.00 | ||
264 Total operating expenses | 365 842.00 | 365 842.00 | ||
270 Operating profit | 40 099.00 | 40 099.00 | ||
290 Exceptional income | 1 948.00 | 1 948.00 | ||
300 Exceptional expenses | 791.00 | 791.00 | ||
306 Income tax's | 6 266.00 | 6 266.00 | ||
310 Profit or loss | 34 990.00 | 34 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 86 989.00 | 86 989.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 915.00 | 3 915.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 210.00 | 3 210.00 | ||
490 Total Fixed Assets (Gross Value) | 135 739.00 | 135 739.00 | ||
492 Total Fixed Assets (Increases) | 94 114.00 | 94 114.00 | ||
494 Total Fixed Assets (Decreases) | 7 425.00 | 7 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 188.00 | 81 188.00 | ||
378 Amount of deductible VAT on goods and services | 22 780.00 | 22 780.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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