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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : W AUDIT & ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-09 | Partially confidential | 2018-09-30 | Complete |
| Name | W AUDIT & ADVISORY |
| Siren | 808939185 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 6604 |
| Management number | 2015B01396 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 099.00 | 1 099.00 | 1 099.00 | |
AT Other tangible assets | 11 114.00 | 2 910.00 | 8 204.00 | 11 114.00 |
BH Other financial assets | 875.00 | 875.00 | 875.00 | |
BJ TOTAL (I) | 13 089.00 | 4 010.00 | 9 079.00 | 13 089.00 |
BV Advances and down payments on orders | 1 853.00 | 1 853.00 | 1 853.00 | |
BX Customers and related accounts | 49 486.00 | 500.00 | 48 986.00 | 49 486.00 |
BZ Other receivables | 1 242.00 | 1 242.00 | 1 242.00 | |
CF Cash and cash equivalents | 63 904.00 | 63 904.00 | 63 904.00 | |
CJ TOTAL (II) | 116 485.00 | 500.00 | 115 985.00 | 116 485.00 |
CO Grand total (0 to V) | 129 574.00 | 4 510.00 | 125 064.00 | 129 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 41 390.00 | 19 044.00 | 41 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 485.00 | 22 346.00 | 36 485.00 | |
DL TOTAL (I) | 80 075.00 | 43 590.00 | 80 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 241.00 | 13 489.00 | 11 241.00 | |
DX Trade payables and related accounts | 7 422.00 | 384.00 | 7 422.00 | |
DY Tax and social security liabilities | 26 326.00 | 18 755.00 | 26 326.00 | |
EA Other liabilities | 652.00 | |||
EC TOTAL (IV) | 44 989.00 | 33 280.00 | 44 989.00 | |
EE Grand total (I to V) | 125 064.00 | 76 870.00 | 125 064.00 | |
EG Accrued income and payables due within one year | 44 989.00 | 33 280.00 | 44 989.00 | |
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