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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : WONDERFUL ORIGINAL ORGANISATION OF MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | WONDERFUL ORIGINAL ORGANISATION OF MARSEILLE |
| Siren | 479596199 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11235 |
| Management number | 2004B03390 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 919.00 | 919.00 | 919.00 | |
AT Other tangible assets | 36 141.00 | 21 815.00 | 14 326.00 | 36 141.00 |
BH Other financial assets | 6 923.00 | 6 923.00 | 6 923.00 | |
BJ TOTAL (I) | 43 983.00 | 22 734.00 | 21 249.00 | 43 983.00 |
BX Customers and related accounts | 56 153.00 | 56 153.00 | 56 153.00 | |
BZ Other receivables | 34 461.00 | 34 461.00 | 34 461.00 | |
CF Cash and cash equivalents | 60 913.00 | 60 913.00 | 60 913.00 | |
CH Prepaid expenses | 13 039.00 | 13 039.00 | 13 039.00 | |
CJ TOTAL (II) | 164 566.00 | 164 566.00 | 164 566.00 | |
CO Grand total (0 to V) | 208 550.00 | 22 734.00 | 185 815.00 | 208 550.00 |
CP Shares due in less than one year | 6 923.00 | 6 923.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 38 518.00 | 75 547.00 | 38 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 593.00 | -37 029.00 | 22 593.00 | |
DL TOTAL (I) | 72 111.00 | 49 518.00 | 72 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 12 856.00 | 6 067.00 | 12 856.00 | |
DY Tax and social security liabilities | 72 515.00 | 56 864.00 | 72 515.00 | |
EA Other liabilities | 2.00 | |||
EB Prepaid income (2) | 8 333.00 | 8 333.00 | ||
EC TOTAL (IV) | 113 704.00 | 62 933.00 | 113 704.00 | |
EE Grand total (I to V) | 185 815.00 | 112 451.00 | 185 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 674 174.00 | 674 174.00 | 674 174.00 | |
FJ Net sales | 674 174.00 | 674 174.00 | 674 174.00 | |
FQ Other income | 1 785.00 | |||
FR Total operating income (I) | 675 959.00 | |||
FU Purchases of raw materials and other supplies | 235.00 | |||
FW Other purchases and external expenses | 122 835.00 | |||
FX Taxes, duties, and similar payments | 6 937.00 | |||
FY Salaries and Wages | 301 579.00 | |||
FZ Social Security Contributions | 214 514.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 941.00 | |||
GE Other Expenses | 1 325.00 | |||
GF Total Operating Expenses (II) | 653 366.00 | |||
GG - OPERATING RESULT (I - II) | 22 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 675 959.00 | 445 782.00 | 675 959.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 653 366.00 | 482 811.00 | 653 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 593.00 | -37 029.00 | 22 593.00 | |
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