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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : W.S. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | W.S. IMMOBILIER |
| Siren | 478302292 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3530 |
| Management number | 2004B04170 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 206 420.00 | 70 689.00 | 135 731.00 | 206 420.00 |
040 Financial Assets | 12 977.00 | 12 977.00 | 12 977.00 | |
044 Total Fixed Assets | 219 397.00 | 70 689.00 | 148 708.00 | 219 397.00 |
072 Receivables – Other | 13 318.00 | 13 318.00 | 13 318.00 | |
084 Cash | 313 986.00 | 313 986.00 | 313 986.00 | |
096 Total Current Assets + Prepaid Expenses | 327 305.00 | 327 305.00 | 327 305.00 | |
110 Total Assets | 546 702.00 | 70 689.00 | 476 013.00 | 546 702.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 206 495.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 272 581.00 | |||
166 Suppliers and related accounts | 23 056.00 | |||
172 Other debts | 180 375.00 | |||
176 Total debts | 203 431.00 | |||
180 Liabilities Total | 476 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 630.00 | 248 630.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 4 137.00 | 4 137.00 | ||
232 Total operating income excluding VAT | 255 267.00 | 255 267.00 | ||
242 Other external expenses | 170 526.00 | 170 526.00 | ||
243 (including business tax) | 2 228.00 | 2 228.00 | ||
244 Taxes, duties and similar payments | 2 228.00 | 2 228.00 | ||
250 Staff compensation | 48 537.00 | 48 537.00 | ||
252 Social security contributions | 10 163.00 | 10 163.00 | ||
254 Depreciation and amortization | 22 208.00 | 22 208.00 | ||
262 Other expenses | 595.00 | 595.00 | ||
264 Total operating expenses | 254 257.00 | 254 257.00 | ||
270 Operating profit | 1 010.00 | 1 010.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 86.00 | 86.00 | ||
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