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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : W.S. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | W.S. IMMOBILIER |
| Siren | 478302292 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8409 |
| Management number | 2004B04170 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 Plaine Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 203 304.00 | 48 481.00 | 154 823.00 | 203 304.00 |
040 Financial Assets | 12 977.00 | 12 977.00 | 12 977.00 | |
044 Total Fixed Assets | 216 281.00 | 48 481.00 | 167 800.00 | 216 281.00 |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 315 053.00 | 315 053.00 | 315 053.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 316 910.00 | 316 910.00 | 316 910.00 | |
110 Total Assets | 533 191.00 | 48 481.00 | 484 710.00 | 533 191.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 175 001.00 | |||
136 Profit for the Year | 31 495.00 | |||
142 Total Equity - Total I | 272 496.00 | |||
166 Suppliers and related accounts | 3 634.00 | |||
172 Other debts | 208 581.00 | |||
176 Total debts | 212 215.00 | |||
180 Liabilities Total | 484 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 283.00 | 334 283.00 | ||
232 Total operating income excluding VAT | 334 283.00 | 334 283.00 | ||
242 Other external expenses | 205 045.00 | 205 045.00 | ||
244 Taxes, duties and similar payments | 2 685.00 | 2 685.00 | ||
24B (including equipment leasing) | 1 644.00 | 1 644.00 | ||
254 Depreciation and amortization | 20 765.00 | 20 765.00 | ||
264 Total operating expenses | 295 023.00 | 295 023.00 | ||
270 Operating profit | 30 260.00 | 30 260.00 | ||
290 Exceptional income | 8 770.00 | 8 770.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 10 862.00 | 10 862.00 | ||
306 Income tax's | 5 604.00 | 5 604.00 | ||
310 Profit or loss | 31 495.00 | 31 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 600.00 | 12 600.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 683.00 | 3 683.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 575.00 | 23 575.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 312.00 | 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 857.00 | 66 857.00 | ||
378 Amount of deductible VAT on goods and services | 17 196.00 | 17 196.00 | ||
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