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BALANCE SHEET (
2019-05-05)
THE LIST OF BALANCE SHEET : WM MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-05 | Partially confidential | 2018-09-30 | Simplified |
| Name | WM MANAGEMENT |
| Siren | 831371034 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 4289 |
| Management number | 2017B01612 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 PERNES LES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 15 571.00 | 15 571.00 | 15 571.00 | |
096 Total Current Assets + Prepaid Expenses | 23 077.00 | 23 077.00 | 23 077.00 | |
110 Total Assets | 23 077.00 | 23 077.00 | 23 077.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 745.00 | |||
142 Total Equity - Total I | 14 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 482.00 | |||
172 Other debts | 8 332.00 | |||
176 Total debts | 8 332.00 | |||
180 Liabilities Total | 23 077.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 567.00 | 567.00 | ||
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