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W HOME > CORPORATES > W4W > BALANCE SHEET ( 2020-07-01)

THE LIST OF BALANCE SHEET : W4W

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-04 Public 2021-12-31 Simplified
2021-05-28 Public 2020-12-31 Simplified
2020-07-01 Public 2019-12-31 Simplified
2018-05-25 Partially confidential 2017-12-31 Complete
2017-06-20 Partially confidential 2016-12-31 Simplified
NameW4W
Siren813517901
Closing2019-12-31
Registry code 8401
Registration number 4079
Management number2015B01443
Activity code 6201Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84150 Jonquières
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 626.00 4 626.00 4 626.00
072 Receivables – Other 38.00 38.00 38.00
084 Cash 392.00 392.00 392.00
096 Total Current Assets + Prepaid Expenses 5 056.00 5 056.00 5 056.00
110 Total Assets 5 056.00 5 056.00 5 056.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 247.00
134 Retained Earnings -3 288.00
136 Profit for the Year 1 378.00
142 Total Equity - Total I -564.00
164 Advances and down payments received on current orders 216.00
166 Suppliers and related accounts 230.00
169 Other debts including current accounts of partners for fiscal year N 4.00
172 Other debts 5 173.00
176 Total debts 5 620.00
180 Liabilities Total 5 056.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 551.00 6 551.00
232 Total operating income excluding VAT 6 551.00 6 551.00
238 Purchases of raw materials and other supplies (including royalties 2 614.00 2 614.00
242 Other external expenses 2 817.00 2 817.00
244 Taxes, duties and similar payments 431.00 431.00
250 Staff compensation -692.00 -692.00
262 Other expenses 4.00 4.00
264 Total operating expenses 5 174.00 5 174.00
270 Operating profit 1 378.00 1 378.00
310 Profit or loss 1 378.00 1 378.00

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