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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : WB ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | WB ASSOCIES |
| Siren | 803199678 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 6683 |
| Management number | 2014B00904 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 SAUMUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 509.00 | 5 509.00 | 5 509.00 | |
BZ Other receivables | 1 059.00 | 1 059.00 | 1 059.00 | |
CD Marketable securities | 76 043.00 | 76 043.00 | 76 043.00 | |
CF Cash and cash equivalents | 15 643.00 | 15 643.00 | 15 643.00 | |
CJ TOTAL (II) | 98 254.00 | 98 254.00 | 98 254.00 | |
CO Grand total (0 to V) | 98 254.00 | 98 254.00 | 98 254.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 73 363.00 | 73 363.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 313.00 | 18 313.00 | ||
DL TOTAL (I) | 93 876.00 | 93 876.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 794.00 | 1 794.00 | ||
DY Tax and social security liabilities | 2 584.00 | 2 584.00 | ||
EC TOTAL (IV) | 4 378.00 | 4 378.00 | ||
EE Grand total (I to V) | 98 254.00 | 98 254.00 | ||
EG Accrued income and payables due within one year | 4 378.00 | 4 378.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 368.00 | 26 368.00 | 26 368.00 | |
FJ Net sales | 26 368.00 | 26 368.00 | 26 368.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 369.00 | |||
FW Other purchases and external expenses | 528.00 | |||
FX Taxes, duties, and similar payments | 436.00 | |||
FY Salaries and Wages | 3 668.00 | |||
FZ Social Security Contributions | 675.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 308.00 | |||
GG - OPERATING RESULT (I - II) | 21 061.00 | |||
GL Other interest and similar income | 445.00 | |||
GP Total financial income (V) | 445.00 | |||
GV - FINANCIAL INCOME (V - VI) | 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 193.00 | 3 193.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 814.00 | 26 814.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 501.00 | 8 501.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 313.00 | 18 313.00 | ||
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