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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : WBC-WELL BEING CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | WBC-WELL BEING CONSULTING |
| Siren | 833098890 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45993 |
| Management number | 2017B10425 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 377.00 | 2 377.00 | 2 377.00 | |
BJ TOTAL (I) | 10 377.00 | 10 377.00 | 10 377.00 | |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | 129 293.00 | 129 293.00 | 129 293.00 | |
CJ TOTAL (II) | 129 621.00 | 129 621.00 | 129 621.00 | |
CO Grand total (0 to V) | 139 999.00 | 139 999.00 | 139 999.00 | |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 285.00 | 92 285.00 | ||
DL TOTAL (I) | 97 285.00 | 97 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 360.00 | 6 360.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 34 554.00 | 34 554.00 | ||
EC TOTAL (IV) | 42 714.00 | 42 714.00 | ||
EE Grand total (I to V) | 139 999.00 | 139 999.00 | ||
EG Accrued income and payables due within one year | 42 714.00 | 42 714.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 358.00 | 170 358.00 | 170 358.00 | |
FJ Net sales | 170 358.00 | 170 358.00 | 170 358.00 | |
FR Total operating income (I) | 170 359.00 | |||
FW Other purchases and external expenses | 49 213.00 | |||
FX Taxes, duties, and similar payments | 963.00 | |||
GF Total Operating Expenses (II) | 50 177.00 | |||
GG - OPERATING RESULT (I - II) | 120 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 120 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 897.00 | 27 897.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 359.00 | 170 359.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 074.00 | 78 074.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 285.00 | 92 285.00 | ||
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