Grow your business safely with WEHOLDING
All the information you need about WEHOLDING to develop and secure your business in France
W
HOME >
CORPORATES
>
WEHOLDING >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : WEHOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | WEHOLDING |
| Siren | 833654254 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7237 |
| Management number | 2019B00789 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 332.00 | 17.00 | 1 315.00 | 1 332.00 |
040 Financial Assets | 71 251.00 | 71 251.00 | 71 251.00 | |
044 Total Fixed Assets | 72 583.00 | 17.00 | 72 566.00 | 72 583.00 |
072 Receivables – Other | 1 622.00 | 1 622.00 | 1 622.00 | |
084 Cash | 55 631.00 | 55 631.00 | 55 631.00 | |
096 Total Current Assets + Prepaid Expenses | 57 254.00 | 57 254.00 | 57 254.00 | |
110 Total Assets | 129 837.00 | 17.00 | 129 820.00 | 129 837.00 |
120 Share or Individual Capital | 70 250.00 | |||
136 Profit for the Year | 545.00 | |||
140 Regulated Provisions | 233.00 | |||
142 Total Equity - Total I | 71 029.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 850.00 | |||
172 Other debts | 56 939.00 | |||
176 Total debts | 58 791.00 | |||
180 Liabilities Total | 129 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 144 054.00 | 144 054.00 | ||
242 Other external expenses | 18 609.00 | 18 609.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 120 494.00 | 120 494.00 | ||
252 Social security contributions | 4 669.00 | 4 669.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 143 882.00 | 143 882.00 | ||
270 Operating profit | 172.00 | 172.00 | ||
300 Exceptional expenses | 527.00 | 527.00 | ||
306 Income tax's | -900.00 | -900.00 | ||
310 Profit or loss | 545.00 | 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
482 INCREASES Financial Assets | 71 251.00 | 71 251.00 | ||
492 Total Fixed Assets (Increases) | 72 584.00 | 72 584.00 | ||
all companies in France
Complete and comprehensive database.
