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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : W2MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Complete |
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2021-03-25 | Public | 2020-09-30 | Complete |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| Name | W2MB |
| Siren | 848651741 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/010645 |
| Management number | 2019B01681 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
044 Total Fixed Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 984.00 | 984.00 | 984.00 | |
110 Total Assets | 190 984.00 | 190 984.00 | 190 984.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -21 917.00 | |||
142 Total Equity - Total I | -19 917.00 | |||
156 Loans and similar debts | 196 000.00 | |||
166 Suppliers and related accounts | 3 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 923.00 | |||
172 Other debts | 10 990.00 | |||
176 Total debts | 210 901.00 | |||
180 Liabilities Total | 190 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 000.00 | |||
195 Of which payables due in more than one year | 196 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 907.00 | 15 907.00 | ||
244 Taxes, duties and similar payments | 5 010.00 | 5 010.00 | ||
264 Total operating expenses | 20 917.00 | 20 917.00 | ||
270 Operating profit | -20 917.00 | -20 917.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -21 917.00 | -21 917.00 | ||
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