Grow your business safely with WCP
All the information you need about WCP to develop and secure your business in France
W
HOME >
CORPORATES
>
WCP >
BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : WCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-10-04 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | WCP |
| Siren | 794511014 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 6665 |
| Management number | 2013B00640 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 LUESCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 691.00 | 9 673.00 | 5 019.00 | 14 691.00 |
040 Financial Assets | 263 567.00 | 263 567.00 | 263 567.00 | |
044 Total Fixed Assets | 278 258.00 | 9 673.00 | 268 585.00 | 278 258.00 |
068 Receivables – Trade and related accounts | 6 182.00 | 6 182.00 | 6 182.00 | |
072 Receivables – Other | 14 243.00 | 14 243.00 | 14 243.00 | |
084 Cash | 80 278.00 | 80 278.00 | 80 278.00 | |
096 Total Current Assets + Prepaid Expenses | 100 703.00 | 100 703.00 | 100 703.00 | |
110 Total Assets | 378 961.00 | 9 673.00 | 369 288.00 | 378 961.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 66 364.00 | |||
136 Profit for the Year | 53 001.00 | |||
142 Total Equity - Total I | 124 865.00 | |||
156 Loans and similar debts | 240 921.00 | |||
166 Suppliers and related accounts | 380.00 | |||
172 Other debts | 3 122.00 | |||
176 Total debts | 244 423.00 | |||
180 Liabilities Total | 369 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 23 075.00 | 5 000.00 | |
230 Other income | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 5 204.00 | 23 075.00 | 5 204.00 | |
242 Other external expenses | 10 859.00 | 24 812.00 | 10 859.00 | |
244 Taxes, duties and similar payments | 7 276.00 | 369.00 | 7 276.00 | |
254 Depreciation and amortization | 3 147.00 | 2 806.00 | 3 147.00 | |
264 Total operating expenses | 21 282.00 | 27 986.00 | 21 282.00 | |
270 Operating profit | -16 078.00 | -4 912.00 | -16 078.00 | |
280 Financial income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 921.00 | 246.00 | 921.00 | |
310 Profit or loss | 53 001.00 | -5 158.00 | 53 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 636.00 | 636.00 | ||
482 INCREASES Financial Assets | 233 991.00 | 233 991.00 | ||
490 Total Fixed Assets (Gross Value) | 43 632.00 | 43 632.00 | ||
492 Total Fixed Assets (Increases) | 234 627.00 | 234 627.00 | ||
all companies in France
Complete and comprehensive database.
