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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : WR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-07-31 | Complete |
| 2022-03-07 | Public | 2021-07-31 | Complete |
| 2021-01-29 | Public | 2020-07-31 | Complete |
| 2019-12-10 | Public | 2019-07-31 | Simplified |
| 2019-02-26 | Public | 2018-07-31 | Simplified |
| Name | WR INVEST |
| Siren | 830935169 |
| Closing | 2019-07-31 |
| Registry code | 2202 |
| Registration number | 7256 |
| Management number | 2017B00612 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22590 PORDIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 824.00 | 15 824.00 | 15 824.00 | |
044 Total Fixed Assets | 15 824.00 | 15 824.00 | 15 824.00 | |
072 Receivables – Other | 5 600.00 | 5 600.00 | 5 600.00 | |
084 Cash | 20 274.00 | 20 274.00 | 20 274.00 | |
092 Prepaid expenses | 6 840.00 | 6 840.00 | 6 840.00 | |
096 Total Current Assets + Prepaid Expenses | 32 714.00 | 32 714.00 | 32 714.00 | |
110 Total Assets | 48 537.00 | 48 537.00 | 48 537.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 877.00 | |||
136 Profit for the Year | 10 934.00 | |||
140 Regulated Provisions | 833.00 | |||
142 Total Equity - Total I | 19 295.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 367.00 | |||
172 Other debts | 25 742.00 | |||
176 Total debts | 29 242.00 | |||
180 Liabilities Total | 48 537.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 800.00 | 60 066.00 | 67 800.00 | |
232 Total operating income excluding VAT | 67 800.00 | 60 066.00 | 67 800.00 | |
242 Other external expenses | 3 369.00 | 2 909.00 | 3 369.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 55 099.00 | 49 282.00 | 55 099.00 | |
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 59 191.00 | 52 191.00 | 59 191.00 | |
270 Operating profit | 8 609.00 | 7 874.00 | 8 609.00 | |
280 Financial income | 2 051.00 | 2.00 | 2 051.00 | |
290 Exceptional income | 3 044.00 | 3 044.00 | ||
294 Financial expenses | 217.00 | 276.00 | 217.00 | |
300 Exceptional expenses | 963.00 | 509.00 | 963.00 | |
306 Income tax's | 1 589.00 | 1 064.00 | 1 589.00 | |
310 Profit or loss | 10 934.00 | 6 027.00 | 10 934.00 | |
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