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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : W SERVICE LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Complete |
| Name | W SERVICE LEVAGE |
| Siren | 844911826 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 16954 |
| Management number | 2019B00158 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 GUNDERSHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 513.00 | 1 504.00 | 14 009.00 | 15 513.00 |
044 Total Fixed Assets | 15 513.00 | 1 504.00 | 14 009.00 | 15 513.00 |
060 Merchandise inventory | 1 725.00 | 1 725.00 | 1 725.00 | |
068 Receivables – Trade and related accounts | 28 504.00 | 28 504.00 | 28 504.00 | |
072 Receivables – Other | 2 314.00 | 2 314.00 | 2 314.00 | |
084 Cash | 160 507.00 | 160 507.00 | 160 507.00 | |
092 Prepaid expenses | 6 097.00 | 6 097.00 | 6 097.00 | |
096 Total Current Assets + Prepaid Expenses | 199 147.00 | 199 147.00 | 199 147.00 | |
110 Total Assets | 214 660.00 | 1 504.00 | 213 156.00 | 214 660.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 880.00 | |||
132 Other Reserves | 7 900.00 | |||
134 Retained Earnings | 22.00 | |||
136 Profit for the Year | 63 458.00 | |||
142 Total Equity - Total I | 74 760.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 11 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 492.00 | |||
172 Other debts | 106 825.00 | |||
176 Total debts | 118 396.00 | |||
180 Liabilities Total | 213 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 513.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 185 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 450.00 | 3 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 063.00 | 12 063.00 | ||
490 Total Fixed Assets (Gross Value) | 105 700.00 | 105 700.00 | ||
492 Total Fixed Assets (Increases) | 15 513.00 | 15 513.00 | ||
494 Total Fixed Assets (Decreases) | 105 700.00 | 105 700.00 | ||
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