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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : WMInvest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | WMInvest |
| Siren | 531335966 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 1508 |
| Management number | 2011B00209 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 BREUIL LE VERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615.00 | 312.00 | 303.00 | 615.00 |
040 Financial Assets | 8 411.00 | 8 411.00 | 8 411.00 | |
044 Total Fixed Assets | 9 026.00 | 312.00 | 8 714.00 | 9 026.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 23 035.00 | 23 035.00 | 23 035.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 96 350.00 | 96 350.00 | 96 350.00 | |
110 Total Assets | 105 376.00 | 312.00 | 105 064.00 | 105 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -91 301.00 | |||
136 Profit for the Year | -53 123.00 | |||
142 Total Equity - Total I | -143 425.00 | |||
156 Loans and similar debts | 47 076.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 189.00 | |||
172 Other debts | 199 880.00 | |||
176 Total debts | 248 489.00 | |||
180 Liabilities Total | 105 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 309.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 13 052.00 | 13 052.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 103 756.00 | 103 756.00 | ||
252 Social security contributions | 1 523.00 | 1 523.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 119 029.00 | 119 029.00 | ||
270 Operating profit | -47 029.00 | -47 029.00 | ||
290 Exceptional income | 1 841.00 | 1 841.00 | ||
294 Financial expenses | 2 841.00 | 2 841.00 | ||
300 Exceptional expenses | 5 094.00 | 5 094.00 | ||
310 Profit or loss | -53 123.00 | -53 123.00 | ||
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