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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : WDB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | WDB CONSULTING |
| Siren | 814394797 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6213 |
| Management number | 2015B01227 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63530 Volvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 574.00 | 926.00 | 648.00 | 1 574.00 |
040 Financial Assets | 27 999.00 | 27 999.00 | 27 999.00 | |
044 Total Fixed Assets | 29 574.00 | 926.00 | 28 648.00 | 29 574.00 |
068 Receivables – Trade and related accounts | 6 510.00 | 6 510.00 | 6 510.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 21 898.00 | 21 898.00 | 21 898.00 | |
096 Total Current Assets + Prepaid Expenses | 28 860.00 | 28 860.00 | 28 860.00 | |
110 Total Assets | 58 433.00 | 926.00 | 57 507.00 | 58 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 030.00 | |||
136 Profit for the Year | 28 500.00 | |||
142 Total Equity - Total I | 41 630.00 | |||
166 Suppliers and related accounts | 4 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 514.00 | |||
172 Other debts | 11 838.00 | |||
176 Total debts | 15 878.00 | |||
180 Liabilities Total | 57 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 695.00 | 48 695.00 | ||
232 Total operating income excluding VAT | 48 695.00 | 48 695.00 | ||
242 Other external expenses | 14 568.00 | 14 568.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 172.00 | 15 172.00 | ||
270 Operating profit | 33 523.00 | 33 523.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 5 030.00 | 5 030.00 | ||
310 Profit or loss | 28 500.00 | 28 500.00 | ||
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