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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : W PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| Name | W PATRIMOINE |
| Siren | 838643864 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 5472 |
| Management number | 2018B00416 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 118.00 | 156.00 | 962.00 | 1 118.00 |
BJ TOTAL (I) | 1 118.00 | 156.00 | 962.00 | 1 118.00 |
BZ Other receivables | 1 578.00 | 1 578.00 | 1 578.00 | |
CF Cash and cash equivalents | 14 282.00 | 14 282.00 | 14 282.00 | |
CJ TOTAL (II) | 15 860.00 | 15 860.00 | 15 860.00 | |
CO Grand total (0 to V) | 16 978.00 | 156.00 | 16 822.00 | 16 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 681.00 | 1 681.00 | ||
DL TOTAL (I) | 11 681.00 | 11 681.00 | ||
DX Trade payables and related accounts | 4 843.00 | 4 843.00 | ||
DY Tax and social security liabilities | 298.00 | 298.00 | ||
EC TOTAL (IV) | 5 140.00 | 5 140.00 | ||
EE Grand total (I to V) | 16 822.00 | 16 822.00 | ||
EG Accrued income and payables due within one year | 5 140.00 | 5 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 758.00 | 30 758.00 | 30 758.00 | |
FJ Net sales | 30 758.00 | 30 758.00 | 30 758.00 | |
FR Total operating income (I) | 30 758.00 | |||
FW Other purchases and external expenses | 28 611.00 | |||
GA Operating Expenses - Depreciation and Amortization | 156.00 | |||
GF Total Operating Expenses (II) | 28 767.00 | |||
GG - OPERATING RESULT (I - II) | 1 991.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 297.00 | 297.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 758.00 | 30 758.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 077.00 | 29 077.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 681.00 | 1 681.00 | ||
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