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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : WMInvest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | WMInvest |
| Siren | 531335966 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2543 |
| Management number | 2019B00923 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Venette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 454.00 | 950.00 | 1 504.00 | 2 454.00 |
040 Financial Assets | 202 946.00 | 202 946.00 | 202 946.00 | |
044 Total Fixed Assets | 205 400.00 | 950.00 | 204 450.00 | 205 400.00 |
068 Receivables – Trade and related accounts | 239 406.00 | 239 406.00 | 239 406.00 | |
072 Receivables – Other | 1 471.00 | 1 471.00 | 1 471.00 | |
084 Cash | 14 176.00 | 14 176.00 | 14 176.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 255 741.00 | 255 741.00 | 255 741.00 | |
110 Total Assets | 461 141.00 | 950.00 | 460 191.00 | 461 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -144 425.00 | |||
136 Profit for the Year | 50 500.00 | |||
142 Total Equity - Total I | -92 924.00 | |||
156 Loans and similar debts | 18 851.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471 708.00 | |||
172 Other debts | 533 064.00 | |||
176 Total debts | 553 116.00 | |||
180 Liabilities Total | 460 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 196 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 505.00 | 259 505.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 259 521.00 | 259 521.00 | ||
242 Other external expenses | 32 169.00 | 32 169.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 160 739.00 | 160 739.00 | ||
252 Social security contributions | 12 268.00 | 12 268.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 206 537.00 | 206 537.00 | ||
270 Operating profit | 52 984.00 | 52 984.00 | ||
280 Financial income | 1 539.00 | 1 539.00 | ||
294 Financial expenses | 3 985.00 | 3 985.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 50 500.00 | 50 500.00 | ||
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