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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : WLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| Name | WLM |
| Siren | 852946870 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 1260 |
| Management number | 2019B01972 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 69 967.00 | 69 967.00 | 69 967.00 | |
096 Total Current Assets + Prepaid Expenses | 70 358.00 | 70 358.00 | 70 358.00 | |
110 Total Assets | 70 358.00 | 70 358.00 | 70 358.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 146.00 | |||
142 Total Equity - Total I | 53 146.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
172 Other debts | 14 854.00 | |||
176 Total debts | 17 212.00 | |||
180 Liabilities Total | 70 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 400.00 | 70 400.00 | ||
232 Total operating income excluding VAT | 70 400.00 | 70 400.00 | ||
242 Other external expenses | 4 323.00 | 4 323.00 | ||
264 Total operating expenses | 4 323.00 | 4 323.00 | ||
270 Operating profit | 66 077.00 | 66 077.00 | ||
306 Income tax's | 13 931.00 | 13 931.00 | ||
310 Profit or loss | 52 146.00 | 52 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 080.00 | 14 080.00 | ||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
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