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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : W2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | W2C |
| Siren | 533591780 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11085 |
| Management number | 2011B02243 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 361 555.00 | 361 555.00 | 361 555.00 | |
CF Cash and cash equivalents | 127 849.00 | 127 849.00 | 127 849.00 | |
CJ TOTAL (II) | 489 404.00 | 489 404.00 | 489 404.00 | |
CO Grand total (0 to V) | 489 404.00 | 489 404.00 | 489 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 358 392.00 | 367 005.00 | 358 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 700.00 | -8 613.00 | -4 700.00 | |
DL TOTAL (I) | 359 192.00 | 363 892.00 | 359 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 130.00 | 130 130.00 | ||
DX Trade payables and related accounts | 81.00 | 1 173.00 | 81.00 | |
EC TOTAL (IV) | 130 212.00 | 1 173.00 | 130 212.00 | |
EE Grand total (I to V) | 489 404.00 | 365 065.00 | 489 404.00 | |
EG Accrued income and payables due within one year | 130 212.00 | 130 212.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 2.00 | |||
FW Other purchases and external expenses | 4 098.00 | |||
FX Taxes, duties, and similar payments | 600.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 700.00 | |||
GG - OPERATING RESULT (I - II) | -4 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 700.00 | 8 614.00 | 4 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 700.00 | -8 613.00 | -4 700.00 | |
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