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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : WU'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2019-09-30 | Simplified |
| 2020-07-23 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| 2017-12-04 | Public | 2015-09-30 | Simplified |
| Name | WU'S |
| Siren | 498611144 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 48559 |
| Management number | 2007B23225 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 882.00 | 3 395.00 | 488.00 | 3 882.00 |
044 Total Fixed Assets | 3 882.00 | 3 395.00 | 488.00 | 3 882.00 |
050 Raw materials, supplies, in progress | 8 698.00 | 8 698.00 | 8 698.00 | |
068 Receivables – Trade and related accounts | 59 694.00 | 59 694.00 | 59 694.00 | |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | 17 610.00 | 17 610.00 | 17 610.00 | |
096 Total Current Assets + Prepaid Expenses | 87 137.00 | 87 137.00 | 87 137.00 | |
110 Total Assets | 91 020.00 | 3 395.00 | 87 625.00 | 91 020.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 45 210.00 | |||
136 Profit for the Year | -8 906.00 | |||
142 Total Equity - Total I | 45 104.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
172 Other debts | 40 764.00 | |||
176 Total debts | 42 521.00 | |||
180 Liabilities Total | 87 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 113.00 | 119 113.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 114.00 | 119 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 969.00 | 31 969.00 | ||
240 Inventory changes (raw materials and supplies) | -6 559.00 | -6 559.00 | ||
242 Other external expenses | 14 687.00 | 14 687.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 328.00 | ||
250 Staff compensation | 60 398.00 | 60 398.00 | ||
252 Social security contributions | 23 198.00 | 23 198.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 482.00 | 482.00 | ||
264 Total operating expenses | 125 691.00 | 125 691.00 | ||
270 Operating profit | -6 576.00 | -6 576.00 | ||
300 Exceptional expenses | 2 330.00 | 2 330.00 | ||
310 Profit or loss | -8 906.00 | -8 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 223.00 | 28 223.00 | ||
378 Amount of deductible VAT on goods and services | 8 007.00 | 8 007.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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