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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : WJX METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | WJX METAL |
| Siren | 844319301 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5971 |
| Management number | 2018B11272 |
| Activity code | 2512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 433.00 | 3 341.00 | 16 091.00 | 19 433.00 |
044 Total Fixed Assets | 19 433.00 | 3 341.00 | 16 091.00 | 19 433.00 |
068 Receivables – Trade and related accounts | 56 109.00 | 56 109.00 | 56 109.00 | |
072 Receivables – Other | 4 231.00 | 4 231.00 | 4 231.00 | |
084 Cash | 5 246.00 | 5 246.00 | 5 246.00 | |
096 Total Current Assets + Prepaid Expenses | 65 586.00 | 65 586.00 | 65 586.00 | |
110 Total Assets | 85 019.00 | 3 341.00 | 81 677.00 | 85 019.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 405.00 | |||
142 Total Equity - Total I | 3 905.00 | |||
166 Suppliers and related accounts | 25 719.00 | |||
172 Other debts | 52 053.00 | |||
176 Total debts | 77 772.00 | |||
180 Liabilities Total | 81 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 993.00 | 308 993.00 | ||
232 Total operating income excluding VAT | 308 993.00 | 308 993.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 503.00 | 100 503.00 | ||
242 Other external expenses | 93 120.00 | 93 120.00 | ||
250 Staff compensation | 102 309.00 | 102 309.00 | ||
252 Social security contributions | 6 057.00 | 6 057.00 | ||
254 Depreciation and amortization | 3 341.00 | 3 341.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 305 334.00 | 305 334.00 | ||
270 Operating profit | 3 658.00 | 3 658.00 | ||
300 Exceptional expenses | 704.00 | 704.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 2 405.00 | 2 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 433.00 | 19 433.00 | ||
492 Total Fixed Assets (Increases) | 19 433.00 | 19 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 799.00 | 61 799.00 | ||
378 Amount of deductible VAT on goods and services | 32 375.00 | 32 375.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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