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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : W4W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | W4W |
| Siren | 813517901 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7896 |
| Management number | 2015B01443 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 17.00 | 924.00 | 941.00 |
044 Total Fixed Assets | 941.00 | 17.00 | 924.00 | 941.00 |
084 Cash | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 720.00 | 720.00 | 720.00 | |
110 Total Assets | 1 661.00 | 17.00 | 1 644.00 | 1 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 247.00 | |||
134 Retained Earnings | -1 911.00 | |||
136 Profit for the Year | -2 360.00 | |||
142 Total Equity - Total I | -2 924.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 954.00 | |||
172 Other debts | 4 497.00 | |||
176 Total debts | 4 568.00 | |||
180 Liabilities Total | 1 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 820.00 | 7 820.00 | ||
226 Operating subsidies received | 1 764.00 | 1 764.00 | ||
232 Total operating income excluding VAT | 9 584.00 | 9 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 042.00 | 4 042.00 | ||
242 Other external expenses | 7 875.00 | 7 875.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 944.00 | 11 944.00 | ||
270 Operating profit | -2 360.00 | -2 360.00 | ||
310 Profit or loss | -2 360.00 | -2 360.00 | ||
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