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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : W.H.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | W.H.H. |
| Siren | 452232440 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27757 |
| Management number | 2004B01165 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 960.00 | 21 596.00 | 17 365.00 | 38 960.00 |
040 Financial Assets | 4 116.00 | 4 116.00 | 4 116.00 | |
044 Total Fixed Assets | 43 076.00 | 21 596.00 | 21 481.00 | 43 076.00 |
068 Receivables – Trade and related accounts | 1 910.00 | 1 910.00 | 1 910.00 | |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
084 Cash | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 4 386.00 | 4 386.00 | 4 386.00 | |
110 Total Assets | 47 463.00 | 21 596.00 | 25 867.00 | 47 463.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 487.00 | |||
136 Profit for the Year | 7 809.00 | |||
142 Total Equity - Total I | 15 795.00 | |||
166 Suppliers and related accounts | 651.00 | |||
172 Other debts | 9 420.00 | |||
176 Total debts | 10 071.00 | |||
180 Liabilities Total | 25 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 953.00 | 68 953.00 | ||
232 Total operating income excluding VAT | 68 953.00 | 68 953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 962.00 | 962.00 | ||
242 Other external expenses | 31 159.00 | 31 159.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
250 Staff compensation | 17 801.00 | 17 801.00 | ||
252 Social security contributions | 2 825.00 | 2 825.00 | ||
254 Depreciation and amortization | 6 258.00 | 6 258.00 | ||
264 Total operating expenses | 60 641.00 | 60 641.00 | ||
270 Operating profit | 8 312.00 | 8 312.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
310 Profit or loss | 7 809.00 | 7 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 800.00 | 10 800.00 | ||
490 Total Fixed Assets (Gross Value) | 44 376.00 | 44 376.00 | ||
492 Total Fixed Assets (Increases) | 10 800.00 | 10 800.00 | ||
494 Total Fixed Assets (Decreases) | 12 100.00 | 12 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 791.00 | 13 791.00 | ||
378 Amount of deductible VAT on goods and services | 2 602.00 | 2 602.00 | ||
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