Grow your business safely with W&S HR PARTNERS
All the information you need about W&S HR PARTNERS to develop and secure your business in France
W
HOME >
CORPORATES
>
W&S HR PARTNERS >
BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : W&S HR PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| Name | W&S HR PARTNERS |
| Siren | 833077019 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98876 |
| Management number | 2017B25168 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 452.00 | 75.00 | 2 377.00 | 2 452.00 |
BJ TOTAL (I) | 2 452.00 | 75.00 | 2 377.00 | 2 452.00 |
BX Customers and related accounts | 19 140.00 | 19 140.00 | 19 140.00 | |
BZ Other receivables | 1 536.00 | 1 536.00 | 1 536.00 | |
CF Cash and cash equivalents | 4 630.00 | 4 630.00 | 4 630.00 | |
CH Prepaid expenses | 658.00 | 658.00 | 658.00 | |
CJ TOTAL (II) | 25 965.00 | 25 965.00 | 25 965.00 | |
CO Grand total (0 to V) | 28 417.00 | 75.00 | 28 342.00 | 28 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 744.00 | 12 744.00 | ||
DL TOTAL (I) | 17 744.00 | 17 744.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 285.00 | 2 285.00 | ||
DX Trade payables and related accounts | 5 362.00 | 5 362.00 | ||
DY Tax and social security liabilities | 2 950.00 | 2 950.00 | ||
EC TOTAL (IV) | 10 597.00 | 10 597.00 | ||
EE Grand total (I to V) | 28 342.00 | 28 342.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 362.00 | 5 362.00 | 5 362.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 285.00 | 2 285.00 | 2 285.00 | |
UX Other trade receivables | 19 140.00 | 19 140.00 | ||
VP Miscellaneous | 1 536.00 | 1 536.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 2 950.00 | 2 950.00 | 2 950.00 | |
VS Prepaid expenses | 658.00 | 658.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 21 334.00 | 21 334.00 | 21 334.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 597.00 | 10 597.00 | 10 597.00 | |
all companies in France
Complete and comprehensive database.
