Grow your business safely with WORLDWIDE TRANSPORT SOLUTIONS
All the information you need about WORLDWIDE TRANSPORT SOLUTIONS to develop and secure your business in France
W
HOME >
CORPORATES
>
WORLDWIDE TRANSPORT SOLUTIONS >
BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : WORLDWIDE TRANSPORT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-19 | Partially confidential | 2020-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | WORLDWIDE TRANSPORT SOLUTIONS |
| Siren | 483607073 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/001452 |
| Management number | 2005B02283 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 DAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 301.00 | 2 270.00 | 32.00 | 2 301.00 |
044 Total Fixed Assets | 2 301.00 | 2 270.00 | 32.00 | 2 301.00 |
068 Receivables – Trade and related accounts | 3 468.00 | 3 468.00 | 3 468.00 | |
072 Receivables – Other | 2 994.00 | 2 994.00 | 2 994.00 | |
084 Cash | 9 339.00 | 9 339.00 | 9 339.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 16 339.00 | 16 339.00 | 16 339.00 | |
110 Total Assets | 18 640.00 | 2 270.00 | 16 371.00 | 18 640.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 2 197.00 | |||
136 Profit for the Year | -5 971.00 | |||
142 Total Equity - Total I | 12 726.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 1 529.00 | |||
176 Total debts | 3 645.00 | |||
180 Liabilities Total | 16 371.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 301.00 | 2 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 018.00 | 2 018.00 | ||
378 Amount of deductible VAT on goods and services | 1 188.00 | 1 188.00 | ||
all companies in France
Complete and comprehensive database.
