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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : WHEELDOGS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-03-12 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| Name | WHEELDOGS CONSULTING |
| Siren | 830488920 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 975 |
| Management number | 2018B00669 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 067.00 | 150.00 | 916.00 | 1 067.00 |
BJ TOTAL (I) | 1 067.00 | 150.00 | 916.00 | 1 067.00 |
BX Customers and related accounts | 12 514.00 | 12 514.00 | 12 514.00 | |
BZ Other receivables | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 21 926.00 | 21 926.00 | 21 926.00 | |
CJ TOTAL (II) | 34 574.00 | 34 574.00 | 34 574.00 | |
CO Grand total (0 to V) | 35 640.00 | 150.00 | 35 490.00 | 35 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 117.00 | 600.00 | 20 117.00 | |
DL TOTAL (I) | 22 717.00 | 2 600.00 | 22 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 519.00 | 5 790.00 | 2 519.00 | |
DX Trade payables and related accounts | 803.00 | 480.00 | 803.00 | |
DY Tax and social security liabilities | 9 451.00 | 6 506.00 | 9 451.00 | |
EC TOTAL (IV) | 12 773.00 | 12 776.00 | 12 773.00 | |
EE Grand total (I to V) | 35 490.00 | 15 376.00 | 35 490.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 740.00 | 64 740.00 | 64 740.00 | |
FJ Net sales | 64 740.00 | 64 740.00 | 64 740.00 | |
FQ Other income | ||||
FR Total operating income (I) | 64 740.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 27 080.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 10 119.00 | |||
FZ Social Security Contributions | 3 723.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 41 073.00 | |||
GG - OPERATING RESULT (I - II) | 23 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 550.00 | 106.00 | 3 550.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 740.00 | 32 276.00 | 64 740.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 623.00 | 31 676.00 | 44 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 117.00 | 600.00 | 20 117.00 | |
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