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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : WDS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | WDS SERVICES |
| Siren | 835338260 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11769 |
| Management number | 2018B28519 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 3 200.00 | 4 800.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 3 200.00 | 4 800.00 | 8 000.00 |
064 Advances and down payments on orders | 1.00 | 1.00 | 1.00 | |
068 Receivables – Trade and related accounts | 62 487.00 | 62 487.00 | 62 487.00 | |
072 Receivables – Other | 11 410.00 | 11 410.00 | 11 410.00 | |
084 Cash | 9 710.00 | 9 710.00 | 9 710.00 | |
096 Total Current Assets + Prepaid Expenses | 83 608.00 | 83 608.00 | 83 608.00 | |
110 Total Assets | 91 608.00 | 3 200.00 | 88 408.00 | 91 608.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 6 796.00 | |||
136 Profit for the Year | 2 994.00 | |||
142 Total Equity - Total I | 17 790.00 | |||
156 Loans and similar debts | 30 471.00 | |||
166 Suppliers and related accounts | 11 275.00 | |||
172 Other debts | 28 872.00 | |||
176 Total debts | 70 618.00 | |||
180 Liabilities Total | 88 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 258.00 | 145 579.00 | 224 258.00 | |
232 Total operating income excluding VAT | 224 258.00 | 145 579.00 | 224 258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 299.00 | 18 824.00 | 24 299.00 | |
242 Other external expenses | 143 556.00 | 84 653.00 | 143 556.00 | |
244 Taxes, duties and similar payments | 830.00 | 533.00 | 830.00 | |
250 Staff compensation | 45 500.00 | 26 568.00 | 45 500.00 | |
252 Social security contributions | 4 861.00 | 5 204.00 | 4 861.00 | |
254 Depreciation and amortization | 1 600.00 | 1 600.00 | 1 600.00 | |
264 Total operating expenses | 220 645.00 | 137 382.00 | 220 645.00 | |
270 Operating profit | 3 613.00 | 8 198.00 | 3 613.00 | |
294 Financial expenses | 91.00 | 197.00 | 91.00 | |
306 Income tax's | 528.00 | 1 205.00 | 528.00 | |
310 Profit or loss | 2 994.00 | 6 796.00 | 2 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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