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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : WHEELDOGS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-03-12 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| Name | WHEELDOGS CONSULTING |
| Siren | 830488920 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 4756 |
| Management number | 2018B00669 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 SAINT MALO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 700.00 | 7 700.00 | 7 700.00 | |
BZ Other receivables | 2 279.00 | 2 279.00 | 2 279.00 | |
CF Cash and cash equivalents | 5 397.00 | 5 397.00 | 5 397.00 | |
CJ TOTAL (II) | 15 376.00 | 15 376.00 | 15 376.00 | |
CO Grand total (0 to V) | 15 376.00 | 15 376.00 | 15 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 600.00 | 600.00 | ||
DL TOTAL (I) | 2 600.00 | 2 600.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 6 506.00 | 6 506.00 | ||
EA Other liabilities | 5 790.00 | 5 790.00 | ||
EC TOTAL (IV) | 12 776.00 | 12 776.00 | ||
EE Grand total (I to V) | 15 376.00 | 15 376.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 275.00 | 32 275.00 | 32 275.00 | |
FJ Net sales | 32 275.00 | 32 275.00 | 32 275.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 276.00 | |||
FU Purchases of raw materials and other supplies | 146.00 | |||
FW Other purchases and external expenses | 31 265.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 31 569.00 | |||
GG - OPERATING RESULT (I - II) | 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 106.00 | 106.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 276.00 | 32 276.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 675.00 | 31 675.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 600.00 | 600.00 | ||
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