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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : WEHOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | WEHOLDING |
| Siren | 833654254 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11245 |
| Management number | 2019B00789 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 332.00 | 461.00 | 871.00 | 1 332.00 |
040 Financial Assets | 71 251.00 | 71 251.00 | 71 251.00 | |
044 Total Fixed Assets | 72 583.00 | 461.00 | 72 122.00 | 72 583.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 16 424.00 | 16 424.00 | 16 424.00 | |
096 Total Current Assets + Prepaid Expenses | 30 984.00 | 30 984.00 | 30 984.00 | |
110 Total Assets | 103 567.00 | 461.00 | 103 106.00 | 103 567.00 |
120 Share or Individual Capital | 70 250.00 | |||
126 Legal Reserve | 27.00 | |||
132 Other Reserves | 518.00 | |||
136 Profit for the Year | 4 922.00 | |||
140 Regulated Provisions | 433.00 | |||
142 Total Equity - Total I | 76 151.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 916.00 | |||
172 Other debts | 26 009.00 | |||
176 Total debts | 26 954.00 | |||
180 Liabilities Total | 103 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 344.00 | 344.00 | ||
232 Total operating income excluding VAT | 120 344.00 | 120 344.00 | ||
242 Other external expenses | 15 598.00 | 15 598.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 92 848.00 | 92 848.00 | ||
252 Social security contributions | 5 710.00 | 5 710.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 114 753.00 | 114 753.00 | ||
270 Operating profit | 5 591.00 | 5 591.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 516.00 | 516.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 4 922.00 | 4 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 584.00 | 72 584.00 | ||
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