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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : WORLD EXPERTS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | WORLD EXPERTS BUSINESS |
| Siren | 833279862 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15200 |
| Management number | 2018B12096 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 061.00 | 18 061.00 | 18 061.00 | |
084 Cash | 2 299.00 | 2 299.00 | 2 299.00 | |
096 Total Current Assets + Prepaid Expenses | 20 360.00 | 20 360.00 | 20 360.00 | |
110 Total Assets | 20 360.00 | 20 360.00 | 20 360.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 030.00 | |||
136 Profit for the Year | 936.00 | |||
142 Total Equity - Total I | 6 966.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 469.00 | |||
172 Other debts | 12 194.00 | |||
176 Total debts | 13 394.00 | |||
180 Liabilities Total | 20 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 071.00 | 23 654.00 | 41 071.00 | |
232 Total operating income excluding VAT | 41 071.00 | 23 654.00 | 41 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 432.00 | 432.00 | ||
242 Other external expenses | 3 650.00 | 5 758.00 | 3 650.00 | |
244 Taxes, duties and similar payments | 230.00 | 199.00 | 230.00 | |
250 Staff compensation | 31 793.00 | 11 780.00 | 31 793.00 | |
252 Social security contributions | 3 055.00 | 3 055.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 160.00 | 17 737.00 | 39 160.00 | |
270 Operating profit | 1 910.00 | 5 918.00 | 1 910.00 | |
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
306 Income tax's | 287.00 | 888.00 | 287.00 | |
310 Profit or loss | 936.00 | 5 030.00 | 936.00 | |
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