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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : WORB PRODUCTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-07-31 | Complete |
| 2020-12-07 | Public | 2020-07-31 | Complete |
| 2020-01-23 | Public | 2019-07-31 | Complete |
| Name | WORB PRODUCTS |
| Siren | 841887821 |
| Closing | 2019-07-31 |
| Registry code | 7301 |
| Registration number | 757 |
| Management number | 2018B01131 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 948.00 | 360.00 | 1 588.00 | 1 948.00 |
BJ TOTAL (I) | 1 948.00 | 360.00 | 1 588.00 | 1 948.00 |
BZ Other receivables | 775.00 | 775.00 | 775.00 | |
CF Cash and cash equivalents | 865.00 | 865.00 | 865.00 | |
CJ TOTAL (II) | 1 640.00 | 1 640.00 | 1 640.00 | |
CO Grand total (0 to V) | 3 588.00 | 360.00 | 3 228.00 | 3 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36.00 | 36.00 | ||
DL TOTAL (I) | 1 036.00 | 1 036.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 532.00 | 1 532.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
EC TOTAL (IV) | 2 192.00 | 2 192.00 | ||
EE Grand total (I to V) | 3 228.00 | 3 228.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 608.00 | |||
FJ Net sales | 608.00 | |||
FR Total operating income (I) | 608.00 | |||
FS Purchases of goods (including customs duties) | 395.00 | |||
FW Other purchases and external expenses | 6 912.00 | |||
GA Operating Expenses - Depreciation and Amortization | 360.00 | |||
GF Total Operating Expenses (II) | 7 667.00 | |||
GG - OPERATING RESULT (I - II) | -7 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 700.00 | 6 700.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 700.00 | 6 700.00 | ||
HK Income tax | -395.00 | -395.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 308.00 | 7 308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 272.00 | 7 272.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36.00 | 36.00 | ||
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