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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : WPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2022-03-31 | Complete |
| 2021-11-23 | Public | 2021-03-31 | Complete |
| 2020-09-16 | Public | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Complete |
| 2017-11-23 | Public | 2017-03-31 | Complete |
| Name | WPS |
| Siren | 503904690 |
| Closing | 2019-03-31 |
| Registry code | 6002 |
| Registration number | 6402 |
| Management number | 2012B00377 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Montlognon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 000.00 | 220 000.00 | 220 000.00 | |
BZ Other receivables | 1 554.00 | 1 554.00 | 1 554.00 | |
CF Cash and cash equivalents | 886.00 | 886.00 | 886.00 | |
CJ TOTAL (II) | 2 440.00 | 2 440.00 | 2 440.00 | |
CO Grand total (0 to V) | 222 440.00 | 222 440.00 | 222 440.00 | |
CU Other investments | 220 000.00 | 220 000.00 | 220 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 15 439.00 | 15 070.00 | 15 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 980.00 | 369.00 | 6 980.00 | |
DL TOTAL (I) | 44 418.00 | 37 439.00 | 44 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 58.00 | 9 296.00 | 58.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 116.00 | 79 458.00 | 63 116.00 | |
DX Trade payables and related accounts | 4 080.00 | 3 840.00 | 4 080.00 | |
DY Tax and social security liabilities | 17 268.00 | 28 609.00 | 17 268.00 | |
EA Other liabilities | 93 500.00 | 75 940.00 | 93 500.00 | |
EC TOTAL (IV) | 178 021.00 | 197 143.00 | 178 021.00 | |
EE Grand total (I to V) | 222 440.00 | 234 581.00 | 222 440.00 | |
EG Accrued income and payables due within one year | 178 021.00 | 187 913.00 | 178 021.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 58.00 | 66.00 | 58.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 617.00 | 106 617.00 | 106 617.00 | |
FJ Net sales | 106 617.00 | 106 617.00 | 106 617.00 | |
FR Total operating income (I) | 106 617.00 | |||
FW Other purchases and external expenses | 27 017.00 | |||
FX Taxes, duties, and similar payments | 4 753.00 | |||
FY Salaries and Wages | 45 600.00 | |||
FZ Social Security Contributions | 21 309.00 | |||
GF Total Operating Expenses (II) | 98 679.00 | |||
GG - OPERATING RESULT (I - II) | 7 938.00 | |||
GR Interest and similar expenses | 959.00 | |||
GU Total financial expenses (VI) | 959.00 | |||
GV - FINANCIAL INCOME (V - VI) | -959.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 617.00 | 105 850.00 | 106 617.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 637.00 | 105 481.00 | 99 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 980.00 | 369.00 | 6 980.00 | |
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