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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : WU'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2019-09-30 | Simplified |
| 2020-07-23 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| 2017-12-04 | Public | 2015-09-30 | Simplified |
| Name | WU'S |
| Siren | 498611144 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 24001 |
| Management number | 2007B23225 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 208.00 | 3 208.00 | 3 208.00 | |
044 Total Fixed Assets | 3 208.00 | 3 208.00 | 3 208.00 | |
050 Raw materials, supplies, in progress | 2 139.00 | 2 139.00 | 2 139.00 | |
068 Receivables – Trade and related accounts | 65 776.00 | 65 776.00 | 65 776.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 27 118.00 | 27 118.00 | 27 118.00 | |
096 Total Current Assets + Prepaid Expenses | 95 115.00 | 95 115.00 | 95 115.00 | |
110 Total Assets | 98 324.00 | 3 208.00 | 95 115.00 | 98 324.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 43 429.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | 54 010.00 | |||
166 Suppliers and related accounts | 1 126.00 | |||
172 Other debts | 39 980.00 | |||
176 Total debts | 41 105.00 | |||
180 Liabilities Total | 95 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 280.00 | 124 280.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 124 282.00 | 124 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 030.00 | 42 030.00 | ||
240 Inventory changes (raw materials and supplies) | 1 298.00 | 1 298.00 | ||
242 Other external expenses | 9 207.00 | 9 207.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 45 234.00 | 45 234.00 | ||
252 Social security contributions | 22 582.00 | 22 582.00 | ||
264 Total operating expenses | 121 384.00 | 121 384.00 | ||
270 Operating profit | 2 898.00 | 2 898.00 | ||
300 Exceptional expenses | 681.00 | 681.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 1 782.00 | 1 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 208.00 | 3 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 736.00 | 25 736.00 | ||
378 Amount of deductible VAT on goods and services | 9 019.00 | 9 019.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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