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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : WHARTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| 2021-09-03 | Public | 2021-03-31 | Complete |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| Name | WHARTON |
| Siren | 853680643 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 472 |
| Management number | 2019B08486 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 975.00 | 479.00 | 6 497.00 | 6 975.00 |
044 Total Fixed Assets | 6 975.00 | 479.00 | 6 497.00 | 6 975.00 |
068 Receivables – Trade and related accounts | 127 003.00 | 127 003.00 | 127 003.00 | |
072 Receivables – Other | 40 133.00 | 40 133.00 | 40 133.00 | |
084 Cash | 2 383.00 | 2 383.00 | 2 383.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 169 818.00 | 169 818.00 | 169 818.00 | |
110 Total Assets | 176 793.00 | 479.00 | 176 314.00 | 176 793.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -7 095.00 | |||
142 Total Equity - Total I | 52 905.00 | |||
166 Suppliers and related accounts | 98 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 25 345.00 | |||
176 Total debts | 123 409.00 | |||
180 Liabilities Total | 176 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 835.00 | 105 835.00 | ||
232 Total operating income excluding VAT | 105 835.00 | 105 835.00 | ||
242 Other external expenses | 112 452.00 | 112 452.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
264 Total operating expenses | 112 930.00 | 112 930.00 | ||
270 Operating profit | -7 095.00 | -7 095.00 | ||
310 Profit or loss | -7 095.00 | -7 095.00 | ||
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