Grow your business safely with WL NETTOYAGE ABID
All the information you need about WL NETTOYAGE ABID to develop and secure your business in France
W
HOME >
CORPORATES
>
WL NETTOYAGE ABID >
BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : WL NETTOYAGE ABID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | WL NETTOYAGE ABID |
| Siren | 798963211 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026889 |
| Management number | 2013B06454 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 989.00 | 43 994.00 | 10 995.00 | 54 989.00 |
044 Total Fixed Assets | 54 989.00 | 43 994.00 | 10 995.00 | 54 989.00 |
068 Receivables – Trade and related accounts | 84 161.00 | 84 161.00 | 84 161.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
080 Sellable securities | 337 213.00 | 337 213.00 | 337 213.00 | |
084 Cash | 457 927.00 | 457 927.00 | 457 927.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 880 654.00 | 880 654.00 | 880 654.00 | |
110 Total Assets | 935 644.00 | 43 994.00 | 891 650.00 | 935 644.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 398 707.00 | |||
136 Profit for the Year | 191 685.00 | |||
142 Total Equity - Total I | 594 792.00 | |||
166 Suppliers and related accounts | 2 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 651.00 | |||
172 Other debts | 293 872.00 | |||
176 Total debts | 296 858.00 | |||
180 Liabilities Total | 891 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 673 022.00 | 673 022.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 673 172.00 | 673 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 652.00 | 2 652.00 | ||
242 Other external expenses | 151 031.00 | 151 031.00 | ||
243 (including business tax) | 1 961.00 | 1 961.00 | ||
244 Taxes, duties and similar payments | 2 578.00 | 2 578.00 | ||
250 Staff compensation | 188 919.00 | 188 919.00 | ||
252 Social security contributions | 75 597.00 | 75 597.00 | ||
254 Depreciation and amortization | 7 543.00 | 7 543.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 428 329.00 | 428 329.00 | ||
270 Operating profit | 244 843.00 | 244 843.00 | ||
280 Financial income | 10 095.00 | 10 095.00 | ||
290 Exceptional income | 4 844.00 | 4 844.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
306 Income tax's | 67 662.00 | 67 662.00 | ||
310 Profit or loss | 191 685.00 | 191 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 897.00 | 13 897.00 | ||
490 Total Fixed Assets (Gross Value) | 41 093.00 | 41 093.00 | ||
492 Total Fixed Assets (Increases) | 13 897.00 | 13 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130 291.00 | 130 291.00 | ||
378 Amount of deductible VAT on goods and services | 7 606.00 | 7 606.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
