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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : WM INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | WM INVESTMENT |
| Siren | 821808854 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20531 |
| Management number | 2016B06546 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 8 051.00 | 8 051.00 | 8 051.00 | |
BJ TOTAL (I) | 10 051.00 | 10 051.00 | 10 051.00 | |
BZ Other receivables | 1 183.00 | 1 183.00 | 1 183.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 2 109.00 | 2 109.00 | 2 109.00 | |
CJ TOTAL (II) | 3 292.00 | 3 292.00 | 3 292.00 | |
CO Grand total (0 to V) | 13 343.00 | 13 343.00 | 13 343.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 085.00 | -4 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 227.00 | -4 085.00 | -10 227.00 | |
DL TOTAL (I) | -13 312.00 | -3 085.00 | -13 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 903.00 | 7 394.00 | 13 903.00 | |
DX Trade payables and related accounts | 1 848.00 | 2 880.00 | 1 848.00 | |
DY Tax and social security liabilities | 10 903.00 | 10 903.00 | ||
EC TOTAL (IV) | 26 655.00 | 10 274.00 | 26 655.00 | |
EE Grand total (I to V) | 13 343.00 | 7 188.00 | 13 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 936.00 | 11 936.00 | 11 936.00 | |
FJ Net sales | 11 936.00 | 11 936.00 | 11 936.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 936.00 | |||
FU Purchases of raw materials and other supplies | 598.00 | |||
FW Other purchases and external expenses | 1 658.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
FY Salaries and Wages | 14 770.00 | |||
FZ Social Security Contributions | 4 823.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 164.00 | |||
GG - OPERATING RESULT (I - II) | -10 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 936.00 | 11 936.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 164.00 | 4 085.00 | 22 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 227.00 | -4 085.00 | -10 227.00 | |
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