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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : W PUISSANCE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2021-03-15 | Public | 2020-06-30 | Simplified |
| 2020-05-12 | Public | 2019-06-30 | Simplified |
| 2019-05-14 | Public | 2018-06-30 | Simplified |
| 2018-04-25 | Public | 2017-06-30 | Simplified |
| 2017-02-17 | Public | 2016-06-30 | Simplified |
| Name | W PUISSANCE 2 |
| Siren | 532111150 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 2885 |
| Management number | 2011B01266 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 1 407.00 | 1 407.00 | 1 407.00 | |
040 Financial Assets | 22 000.00 | 55 442.00 | -33 442.00 | 22 000.00 |
044 Total Fixed Assets | 23 507.00 | 56 949.00 | -33 442.00 | 23 507.00 |
068 Receivables – Trade and related accounts | 30 514.00 | 30 514.00 | 30 514.00 | |
072 Receivables – Other | 216 924.00 | 216 924.00 | 216 924.00 | |
084 Cash | 45 201.00 | 45 201.00 | 45 201.00 | |
096 Total Current Assets + Prepaid Expenses | 292 639.00 | 292 639.00 | 292 639.00 | |
110 Total Assets | 316 146.00 | 56 949.00 | 259 197.00 | 316 146.00 |
120 Share or Individual Capital | 52 705.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -24 647.00 | |||
136 Profit for the Year | 4 429.00 | |||
142 Total Equity - Total I | 37 487.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 528.00 | |||
172 Other debts | 216 943.00 | |||
176 Total debts | 221 710.00 | |||
180 Liabilities Total | 259 197.00 | |||
199 Of which current accounts of debit partners | 1 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 666.00 | 145 513.00 | 91 666.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 308.00 | 308.00 | ||
232 Total operating income excluding VAT | 91 974.00 | 146 513.00 | 91 974.00 | |
242 Other external expenses | 36 310.00 | 37 226.00 | 36 310.00 | |
244 Taxes, duties and similar payments | 870.00 | |||
250 Staff compensation | 36 539.00 | |||
252 Social security contributions | 226.00 | 12 428.00 | 226.00 | |
254 Depreciation and amortization | 511.00 | |||
256 Provisions | 50 442.00 | 50 442.00 | ||
262 Other expenses | 7.00 | 35.00 | 7.00 | |
264 Total operating expenses | 86 985.00 | 87 610.00 | 86 985.00 | |
270 Operating profit | 4 989.00 | 58 903.00 | 4 989.00 | |
280 Financial income | 1 817.00 | 2 922.00 | 1 817.00 | |
294 Financial expenses | 2 349.00 | 3 351.00 | 2 349.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 4 429.00 | 58 474.00 | 4 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 507.00 | 23 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 50 442.00 | 50 442.00 | ||
682 INCREASES Total Statement of Provisions | 50 442.00 | 50 442.00 | ||
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