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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : 3WRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| Name | 3WRH |
| Siren | 844802637 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3680 |
| Management number | 2018B01244 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 936.00 | 9 936.00 | 9 936.00 | |
BZ Other receivables | 2 722.00 | 2 722.00 | 2 722.00 | |
CF Cash and cash equivalents | 7 124.00 | 7 124.00 | 7 124.00 | |
CJ TOTAL (II) | 19 783.00 | 19 783.00 | 19 783.00 | |
CO Grand total (0 to V) | 19 783.00 | 19 783.00 | 19 783.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 985.00 | 8 985.00 | ||
DL TOTAL (I) | 12 985.00 | 12 985.00 | ||
DX Trade payables and related accounts | 1 361.00 | 1 361.00 | ||
DY Tax and social security liabilities | 5 437.00 | 5 437.00 | ||
EC TOTAL (IV) | 6 798.00 | 6 798.00 | ||
EE Grand total (I to V) | 19 783.00 | 19 783.00 | ||
EG Accrued income and payables due within one year | 6 798.00 | 6 798.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 740.00 | |||
FJ Net sales | 112 740.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 112 741.00 | |||
FW Other purchases and external expenses | 95 542.00 | |||
FX Taxes, duties, and similar payments | 24.00 | |||
FY Salaries and Wages | 6 295.00 | |||
FZ Social Security Contributions | 168.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 102 029.00 | |||
GG - OPERATING RESULT (I - II) | 10 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 120.00 | 120.00 | ||
HH Total exceptional expenses (VIII) | 120.00 | 120.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -120.00 | -120.00 | ||
HK Income tax | 1 607.00 | 1 607.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 741.00 | 112 741.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 756.00 | 103 756.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 985.00 | 8 985.00 | ||
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