Grow your business safely with W PUISSANCE 2
All the information you need about W PUISSANCE 2 to develop and secure your business in France
W
HOME >
CORPORATES
>
W PUISSANCE 2 >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : W PUISSANCE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2021-03-15 | Public | 2020-06-30 | Simplified |
| 2020-05-12 | Public | 2019-06-30 | Simplified |
| 2019-05-14 | Public | 2018-06-30 | Simplified |
| 2018-04-25 | Public | 2017-06-30 | Simplified |
| 2017-02-17 | Public | 2016-06-30 | Simplified |
| Name | W PUISSANCE 2 |
| Siren | 532111150 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 9999 |
| Management number | 2011B01266 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 000.00 | 5 000.00 | 22 000.00 | 27 000.00 |
044 Total Fixed Assets | 27 000.00 | 5 000.00 | 22 000.00 | 27 000.00 |
068 Receivables – Trade and related accounts | 2 184.00 | 2 184.00 | 2 184.00 | |
072 Receivables – Other | 207 833.00 | 207 833.00 | 207 833.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 211 035.00 | 211 035.00 | 211 035.00 | |
110 Total Assets | 238 035.00 | 5 000.00 | 233 035.00 | 238 035.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -78 912.00 | |||
136 Profit for the Year | -4 208.00 | |||
142 Total Equity - Total I | -28 121.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 653.00 | |||
172 Other debts | 258 667.00 | |||
176 Total debts | 261 157.00 | |||
180 Liabilities Total | 233 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 015.00 | 3 015.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 3 168.00 | 3 168.00 | ||
270 Operating profit | -3 167.00 | -3 167.00 | ||
280 Financial income | 3 033.00 | 3 033.00 | ||
294 Financial expenses | 4 073.00 | 4 073.00 | ||
310 Profit or loss | -4 208.00 | -4 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 537.00 | 537.00 | ||
all companies in France
Complete and comprehensive database.
