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THE LIST OF BALANCE SHEET : WR INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-13 Public 2022-07-31 Complete
2022-03-07 Public 2021-07-31 Complete
2021-01-29 Public 2020-07-31 Complete
2019-12-10 Public 2019-07-31 Simplified
2019-02-26 Public 2018-07-31 Simplified
NameWR INVEST
Siren830935169
Closing2018-07-31
Registry code 2202
Registration number 1174
Management number2017B00612
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-02-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address22000 ST BRIEUC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 16 319.00 16 319.00 16 319.00
044 Total Fixed Assets 16 319.00 16 319.00 16 319.00
072 Receivables – Other 250.00 250.00 250.00
084 Cash 21 947.00 21 947.00 21 947.00
096 Total Current Assets + Prepaid Expenses 22 197.00 22 197.00 22 197.00
110 Total Assets 38 515.00 38 515.00 38 515.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 6 027.00
140 Regulated Provisions 509.00
142 Total Equity - Total I 8 036.00
166 Suppliers and related accounts 1 500.00
169 Other debts including current accounts of partners for fiscal year N 16 835.00
172 Other debts 28 979.00
176 Total debts 30 479.00
180 Liabilities Total 38 515.00
182 Cost of fixed assets acquired or created during the financial year 16 319.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 60 066.00 60 066.00
232 Total operating income excluding VAT 60 066.00 60 066.00
242 Other external expenses 2 909.00 2 909.00
250 Staff compensation 49 282.00 49 282.00
264 Total operating expenses 52 191.00 52 191.00
270 Operating profit 7 874.00 7 874.00
280 Financial income 2.00 2.00
294 Financial expenses 276.00 276.00
300 Exceptional expenses 509.00 509.00
306 Income tax's 1 064.00 1 064.00
310 Profit or loss 6 027.00 6 027.00

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