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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : WOW Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2022-04-30 | Simplified |
| 2021-07-23 | Public | 2021-04-30 | Complete |
| 2021-05-06 | Public | 2020-04-30 | Complete |
| 2019-07-25 | Public | 2019-04-30 | Complete |
| 2019-01-29 | Public | 2018-04-30 | Complete |
| Name | WOW Consulting |
| Siren | 829234731 |
| Closing | 2018-04-30 |
| Registry code | 2801 |
| Registration number | B2019/000508 |
| Management number | 2017B00362 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 BOUGLAINVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 384.00 | 24 384.00 | 24 384.00 | |
BZ Other receivables | 161.00 | 161.00 | 161.00 | |
CF Cash and cash equivalents | 50 841.00 | 50 841.00 | 50 841.00 | |
CJ TOTAL (II) | 75 385.00 | 75 385.00 | 75 385.00 | |
CO Grand total (0 to V) | 75 385.00 | 75 385.00 | 75 385.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 974.00 | 29 974.00 | ||
DL TOTAL (I) | 30 474.00 | 30 474.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 374.00 | 7 374.00 | ||
DX Trade payables and related accounts | 1 170.00 | 1 170.00 | ||
DY Tax and social security liabilities | 36 367.00 | 36 367.00 | ||
EC TOTAL (IV) | 44 911.00 | 44 911.00 | ||
EE Grand total (I to V) | 75 385.00 | 75 385.00 | ||
EG Accrued income and payables due within one year | 44 911.00 | 44 911.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 670.00 | |||
FJ Net sales | 123 670.00 | |||
FR Total operating income (I) | 123 670.00 | |||
FW Other purchases and external expenses | 17 650.00 | |||
FY Salaries and Wages | 70 703.00 | |||
GF Total Operating Expenses (II) | 88 353.00 | |||
GG - OPERATING RESULT (I - II) | 35 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 343.00 | 5 343.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 670.00 | 123 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 696.00 | 93 696.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 974.00 | 29 974.00 | ||
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