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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : WTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | WTOP |
| Siren | 820507515 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16446 |
| Management number | 2016B04962 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 488.00 | 762.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 488.00 | 762.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 32 470.00 | 32 470.00 | 32 470.00 | |
072 Receivables – Other | 75 227.00 | 75 227.00 | 75 227.00 | |
084 Cash | 17 564.00 | 17 564.00 | 17 564.00 | |
096 Total Current Assets + Prepaid Expenses | 125 261.00 | 125 261.00 | 125 261.00 | |
110 Total Assets | 126 511.00 | 488.00 | 126 023.00 | 126 511.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 12 351.00 | |||
136 Profit for the Year | 27 743.00 | |||
142 Total Equity - Total I | 49 094.00 | |||
172 Other debts | 76 929.00 | |||
176 Total debts | 76 929.00 | |||
180 Liabilities Total | 126 023.00 | |||
199 Of which current accounts of debit partners | 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 175.00 | 373 175.00 | ||
232 Total operating income excluding VAT | 373 175.00 | 373 175.00 | ||
242 Other external expenses | 219 383.00 | 219 383.00 | ||
250 Staff compensation | 66 801.00 | 66 801.00 | ||
252 Social security contributions | 53 131.00 | 53 131.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
264 Total operating expenses | 339 957.00 | 339 957.00 | ||
270 Operating profit | 33 218.00 | 33 218.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
306 Income tax's | 4 896.00 | 4 896.00 | ||
310 Profit or loss | 27 743.00 | 27 743.00 | ||
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