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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : WL INTERNATIONAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2017-12-31 | Complete |
| Name | WL INTERNATIONAL CONSULTING |
| Siren | 821840311 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41362 |
| Management number | 2016B06756 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 668.00 | 831.00 | 1 500.00 |
AT Other tangible assets | 833.00 | 20.00 | 812.00 | 833.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 700.00 | 668.00 | 1 031.00 | 1 700.00 |
BX Customers and related accounts | 3 656.00 | 3 656.00 | 3 656.00 | |
BZ Other receivables | 1 174.00 | 1 174.00 | 1 174.00 | |
CF Cash and cash equivalents | 3 004.00 | 3 004.00 | 3 004.00 | |
CH Prepaid expenses | 631.00 | 631.00 | 631.00 | |
CJ TOTAL (II) | 8 465.00 | 8 465.00 | 8 465.00 | |
CO Grand total (0 to V) | 10 165.00 | 668.00 | 9 497.00 | 10 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -168.00 | -168.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 589.00 | -168.00 | 589.00 | |
DL TOTAL (I) | 1 421.00 | 831.00 | 1 421.00 | |
DX Trade payables and related accounts | 6 623.00 | 1 800.00 | 6 623.00 | |
DY Tax and social security liabilities | 1 452.00 | 1 452.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 8 076.00 | 1 800.00 | 8 076.00 | |
EE Grand total (I to V) | 9 497.00 | 2 631.00 | 9 497.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 702.00 | |||
FJ Net sales | 32 702.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 32 702.00 | |||
FW Other purchases and external expenses | 31 398.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
FY Salaries and Wages | 5 678.00 | |||
GA Operating Expenses - Depreciation and Amortization | 500.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 32 026.00 | |||
GG - OPERATING RESULT (I - II) | 676.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GS Negative differences of foreign exchange | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 75.00 | 75.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 705.00 | 32 705.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 116.00 | 168.00 | 32 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 589.00 | -168.00 | 589.00 | |
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