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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : WELLER FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | WELLER FINANCE CONSEIL |
| Siren | 439878455 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013039 |
| Management number | 2001B03534 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 614.00 | 6 525.00 | 89.00 | 6 614.00 |
044 Total Fixed Assets | 6 614.00 | 6 525.00 | 89.00 | 6 614.00 |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 6 715.00 | 6 715.00 | 6 715.00 | |
096 Total Current Assets + Prepaid Expenses | 12 789.00 | 12 789.00 | 12 789.00 | |
110 Total Assets | 19 403.00 | 6 525.00 | 12 878.00 | 19 403.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 3 399.00 | |||
134 Retained Earnings | -6 032.00 | |||
136 Profit for the Year | -2 355.00 | |||
142 Total Equity - Total I | 3 405.00 | |||
166 Suppliers and related accounts | 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 656.00 | |||
172 Other debts | 8 607.00 | |||
176 Total debts | 9 473.00 | |||
180 Liabilities Total | 12 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 315.00 | 13 319.00 | 3 315.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 315.00 | 13 320.00 | 3 315.00 | |
242 Other external expenses | 5 247.00 | 16 063.00 | 5 247.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 423.00 | 295.00 | 423.00 | |
264 Total operating expenses | 5 670.00 | 16 358.00 | 5 670.00 | |
270 Operating profit | -2 355.00 | -3 038.00 | -2 355.00 | |
310 Profit or loss | -2 355.00 | -3 038.00 | -2 355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 614.00 | 6 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 634.00 | 1 634.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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