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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : WMInvest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | WMInvest |
| Siren | 531335966 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 2108 |
| Management number | 2011B00209 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 BREUIL-LE-VERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615.00 | 107.00 | 508.00 | 615.00 |
040 Financial Assets | 11 102.00 | 11 102.00 | 11 102.00 | |
044 Total Fixed Assets | 11 717.00 | 107.00 | 11 610.00 | 11 717.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
092 Prepaid expenses | 3 529.00 | 3 529.00 | 3 529.00 | |
096 Total Current Assets + Prepaid Expenses | 26 147.00 | 26 147.00 | 26 147.00 | |
110 Total Assets | 37 864.00 | 107.00 | 37 757.00 | 37 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -61 929.00 | |||
136 Profit for the Year | -29 371.00 | |||
142 Total Equity - Total I | -90 301.00 | |||
156 Loans and similar debts | 46 986.00 | |||
166 Suppliers and related accounts | 3 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 455.00 | |||
172 Other debts | 77 862.00 | |||
176 Total debts | 128 059.00 | |||
180 Liabilities Total | 37 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 14 120.00 | 14 120.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 61 219.00 | 61 219.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 75 906.00 | 75 906.00 | ||
270 Operating profit | -27 906.00 | -27 906.00 | ||
294 Financial expenses | 1 465.00 | 1 465.00 | ||
310 Profit or loss | -29 371.00 | -29 371.00 | ||
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