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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : WKM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | WKM INVEST |
| Siren | 837804889 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14051 |
| Management number | 2018B02053 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 390 000.00 | 390 000.00 | 390 000.00 | |
044 Total Fixed Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 30 263.00 | 30 263.00 | 30 263.00 | |
096 Total Current Assets + Prepaid Expenses | 32 704.00 | 32 704.00 | 32 704.00 | |
110 Total Assets | 457 704.00 | 457 704.00 | 457 704.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 343.00 | |||
142 Total Equity - Total I | 29 343.00 | |||
156 Loans and similar debts | 334 340.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 024.00 | |||
172 Other debts | 93 781.00 | |||
176 Total debts | 428 361.00 | |||
180 Liabilities Total | 457 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 19 111.00 | 19 111.00 | ||
264 Total operating expenses | 19 111.00 | 19 111.00 | ||
270 Operating profit | -5 111.00 | -5 111.00 | ||
280 Financial income | 26 673.00 | 26 673.00 | ||
300 Exceptional expenses | 2 219.00 | 2 219.00 | ||
310 Profit or loss | 19 343.00 | 19 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
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