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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : WR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | WR |
| Siren | 483193363 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 4461 |
| Management number | 2017B00559 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 340.00 | 17 340.00 | 17 340.00 | |
044 Total Fixed Assets | 17 340.00 | 17 340.00 | 17 340.00 | |
072 Receivables – Other | 140 286.00 | 140 286.00 | 140 286.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 140 413.00 | 140 413.00 | 140 413.00 | |
110 Total Assets | 157 753.00 | 157 753.00 | 157 753.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 29 580.00 | |||
136 Profit for the Year | 105 698.00 | |||
142 Total Equity - Total I | 151 779.00 | |||
156 Loans and similar debts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 880.00 | |||
172 Other debts | 5 880.00 | |||
176 Total debts | 5 974.00 | |||
180 Liabilities Total | 157 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 814.00 | 3 814.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 4 053.00 | 4 053.00 | ||
270 Operating profit | -4 053.00 | -4 053.00 | ||
280 Financial income | 110 000.00 | 110 000.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | 105 698.00 | 105 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 340.00 | 17 340.00 | ||
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