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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : WL NETTOYAGE ABID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | WL NETTOYAGE ABID |
| Siren | 798963211 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030109 |
| Management number | 2013B06454 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 093.00 | 36 451.00 | 4 642.00 | 41 093.00 |
044 Total Fixed Assets | 41 093.00 | 36 451.00 | 4 642.00 | 41 093.00 |
068 Receivables – Trade and related accounts | 27 776.00 | 27 776.00 | 27 776.00 | |
072 Receivables – Other | 11 385.00 | 11 385.00 | 11 385.00 | |
080 Sellable securities | 457 213.00 | 457 213.00 | 457 213.00 | |
084 Cash | 203 619.00 | 203 619.00 | 203 619.00 | |
096 Total Current Assets + Prepaid Expenses | 699 992.00 | 699 992.00 | 699 992.00 | |
110 Total Assets | 741 085.00 | 36 451.00 | 704 634.00 | 741 085.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 270 406.00 | |||
136 Profit for the Year | 128 301.00 | |||
142 Total Equity - Total I | 403 107.00 | |||
166 Suppliers and related accounts | 23 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 233.00 | |||
172 Other debts | 278 367.00 | |||
176 Total debts | 301 528.00 | |||
180 Liabilities Total | 704 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 571 059.00 | 571 059.00 | ||
230 Other income | 2 170.00 | 2 170.00 | ||
232 Total operating income excluding VAT | 573 229.00 | 573 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 860.00 | 5 860.00 | ||
242 Other external expenses | 131 642.00 | 131 642.00 | ||
243 (including business tax) | 1 601.00 | 1 601.00 | ||
244 Taxes, duties and similar payments | 5 741.00 | 5 741.00 | ||
250 Staff compensation | 197 863.00 | 197 863.00 | ||
252 Social security contributions | 59 352.00 | 59 352.00 | ||
254 Depreciation and amortization | 2 426.00 | 2 426.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 402 884.00 | 402 884.00 | ||
270 Operating profit | 170 345.00 | 170 345.00 | ||
280 Financial income | 148.00 | 148.00 | ||
300 Exceptional expenses | 1 011.00 | 1 011.00 | ||
306 Income tax's | 41 180.00 | 41 180.00 | ||
310 Profit or loss | 128 301.00 | 128 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 112 702.00 | 112 702.00 | ||
378 Amount of deductible VAT on goods and services | 9 786.00 | 9 786.00 | ||
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