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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : WF PROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | WF PROCESS |
| Siren | 824173959 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26699 |
| Management number | 2016B10739 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 025.00 | 2 711.00 | 3 314.00 | 6 025.00 |
044 Total Fixed Assets | 6 025.00 | 2 711.00 | 3 314.00 | 6 025.00 |
072 Receivables – Other | 10 955.00 | 10 955.00 | 10 955.00 | |
084 Cash | 41 644.00 | 41 644.00 | 41 644.00 | |
096 Total Current Assets + Prepaid Expenses | 52 600.00 | 52 600.00 | 52 600.00 | |
110 Total Assets | 58 625.00 | 2 711.00 | 55 914.00 | 58 625.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 8 970.00 | |||
136 Profit for the Year | 29 544.00 | |||
142 Total Equity - Total I | 48 515.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
172 Other debts | 5 985.00 | |||
176 Total debts | 7 399.00 | |||
180 Liabilities Total | 55 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 456.00 | 132 456.00 | ||
232 Total operating income excluding VAT | 132 456.00 | 132 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 266.00 | 35 266.00 | ||
242 Other external expenses | 43 035.00 | 43 035.00 | ||
250 Staff compensation | 19 364.00 | 19 364.00 | ||
252 Social security contributions | 4 042.00 | 4 042.00 | ||
254 Depreciation and amortization | 1 205.00 | 1 205.00 | ||
264 Total operating expenses | 102 912.00 | 102 912.00 | ||
270 Operating profit | 29 544.00 | 29 544.00 | ||
310 Profit or loss | 29 544.00 | 29 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 025.00 | 6 025.00 | ||
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