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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : W.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | W.L. |
| Siren | 753056159 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001744 |
| Management number | 2012B00372 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59470 HOUTKERQUE |
| 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 | 135 000.00 | 55 000.00 | 190 000.00 |
044 Total Fixed Assets | 190 000.00 | 135 000.00 | 55 000.00 | 190 000.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 7 704.00 | 7 704.00 | 7 704.00 | |
096 Total Current Assets + Prepaid Expenses | 10 789.00 | 10 789.00 | 10 789.00 | |
110 Total Assets | 200 789.00 | 135 000.00 | 65 789.00 | 200 789.00 |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 145.00 | |||
134 Retained Earnings | -106 796.00 | |||
136 Profit for the Year | 15 558.00 | |||
142 Total Equity - Total I | 44 907.00 | |||
156 Loans and similar debts | 11 048.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 275.00 | |||
172 Other debts | 20 597.00 | |||
176 Total debts | 20 882.00 | |||
180 Liabilities Total | 65 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 2 919.00 | 2 919.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 21 584.00 | 21 584.00 | ||
252 Social security contributions | 5 639.00 | 5 639.00 | ||
264 Total operating expenses | 30 557.00 | 30 557.00 | ||
270 Operating profit | -557.00 | -557.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
290 Exceptional income | 1 288.00 | 1 288.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 15 558.00 | 15 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 000.00 | 190 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 534.00 | 534.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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