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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : W CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-06-12 | Public | 2017-06-30 | Simplified |
| 2017-08-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | W CONSULTING |
| Siren | 792358012 |
| Closing | 2019-06-30 |
| Registry code | 4601 |
| Registration number | 268 |
| Management number | 2013B00094 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 155.00 | 2 155.00 | 2 155.00 | |
040 Financial Assets | 2 306 365.00 | 2 306 365.00 | 2 306 365.00 | |
044 Total Fixed Assets | 2 308 520.00 | 2 155.00 | 2 306 365.00 | 2 308 520.00 |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 406 375.00 | 406 375.00 | 406 375.00 | |
096 Total Current Assets + Prepaid Expenses | 406 771.00 | 406 771.00 | 406 771.00 | |
110 Total Assets | 2 715 291.00 | 2 155.00 | 2 713 136.00 | 2 715 291.00 |
120 Share or Individual Capital | 1 260 000.00 | |||
126 Legal Reserve | 48 021.00 | |||
134 Retained Earnings | 912 398.00 | |||
136 Profit for the Year | 214 601.00 | |||
142 Total Equity - Total I | 2 435 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 556.00 | |||
172 Other debts | 278 116.00 | |||
176 Total debts | 278 116.00 | |||
180 Liabilities Total | 2 713 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 15 933.00 | 15 933.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
264 Total operating expenses | 15 960.00 | 15 960.00 | ||
270 Operating profit | -4 960.00 | -4 960.00 | ||
280 Financial income | 219 921.00 | 219 921.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 214 601.00 | 214 601.00 | ||
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