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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : WTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | WTOP |
| Siren | 820507515 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29006 |
| Management number | 2016B04962 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 244.00 | 1 006.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 244.00 | 1 006.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 28 301.00 | 28 301.00 | 28 301.00 | |
072 Receivables – Other | 6 771.00 | 6 771.00 | 6 771.00 | |
084 Cash | 53 935.00 | 53 935.00 | 53 935.00 | |
096 Total Current Assets + Prepaid Expenses | 89 007.00 | 89 007.00 | 89 007.00 | |
110 Total Assets | 90 257.00 | 244.00 | 90 013.00 | 90 257.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 2 874.00 | |||
136 Profit for the Year | 9 477.00 | |||
142 Total Equity - Total I | 21 351.00 | |||
166 Suppliers and related accounts | 50 793.00 | |||
172 Other debts | 17 869.00 | |||
176 Total debts | 68 662.00 | |||
180 Liabilities Total | 90 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
199 Of which current accounts of debit partners | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 521 847.00 | 521 847.00 | ||
232 Total operating income excluding VAT | 521 847.00 | 521 847.00 | ||
242 Other external expenses | 377 959.00 | 377 959.00 | ||
250 Staff compensation | 88 465.00 | 88 465.00 | ||
252 Social security contributions | 43 251.00 | 43 251.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 509 919.00 | 509 919.00 | ||
270 Operating profit | 11 928.00 | 11 928.00 | ||
294 Financial expenses | 780.00 | 780.00 | ||
306 Income tax's | 1 672.00 | 1 672.00 | ||
310 Profit or loss | 9 477.00 | 9 477.00 | ||
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