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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : W3. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| Name | W3. CONSULTANT |
| Siren | 439050550 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12407 |
| Management number | 2001B01106 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 268.00 | |||
CF Cash and cash equivalents | 12 233.00 | |||
CJ TOTAL (II) | 12 501.00 | |||
CO Grand total (0 to V) | 12 501.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 900.00 | 9 900.00 | 9 900.00 | |
DD Legal reserve (1) | 990.00 | 990.00 | 990.00 | |
DH Retained earnings | -9 693.00 | -8 757.00 | -9 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 231.00 | -936.00 | -1 231.00 | |
DL TOTAL (I) | -34.00 | 1 197.00 | -34.00 | |
DX Trade payables and related accounts | 260.00 | 508.00 | 260.00 | |
DY Tax and social security liabilities | 205.00 | |||
EA Other liabilities | 12 276.00 | 12 276.00 | 12 276.00 | |
EC TOTAL (IV) | 12 536.00 | 12 783.00 | 12 536.00 | |
EE Grand total (I to V) | 12 501.00 | 13 980.00 | 12 501.00 | |
EG Accrued income and payables due within one year | 12 536.00 | 12 783.00 | 12 536.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 231.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 1 231.00 | |||
GG - OPERATING RESULT (I - II) | -1 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 231.00 | 1 231.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 231.00 | -1 231.00 | ||
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