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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : Work4You
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| Name | Work4You |
| Siren | 838515005 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21494 |
| Management number | 2018B01770 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BJ TOTAL (I) | ||||
BV Advances and down payments on orders | 5 508.00 | 5 508.00 | 5 508.00 | |
BX Customers and related accounts | 153 158.00 | 153 158.00 | 153 158.00 | |
BZ Other receivables | 47 462.00 | 47 462.00 | 47 462.00 | |
CF Cash and cash equivalents | 196 431.00 | 196 431.00 | 196 431.00 | |
CH Prepaid expenses | 3 154.00 | 3 154.00 | 3 154.00 | |
CJ TOTAL (II) | 405 715.00 | 405 715.00 | 405 715.00 | |
CO Grand total (0 to V) | 405 715.00 | 405 715.00 | 405 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 151.00 | 151.00 | ||
DH Retained earnings | 2 852.00 | 2 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 667.00 | 3 003.00 | 8 667.00 | |
DL TOTAL (I) | 21 671.00 | 13 003.00 | 21 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 347.00 | 30 319.00 | 101 347.00 | |
DX Trade payables and related accounts | 231 560.00 | 260 525.00 | 231 560.00 | |
DY Tax and social security liabilities | 44 566.00 | 33 666.00 | 44 566.00 | |
EA Other liabilities | 6 570.00 | 6 570.00 | ||
EC TOTAL (IV) | 384 044.00 | 324 511.00 | 384 044.00 | |
EE Grand total (I to V) | 405 715.00 | 337 514.00 | 405 715.00 | |
EG Accrued income and payables due within one year | 384 044.00 | 324 511.00 | 384 044.00 | |
EI Including equity loans | 101 347.00 | 101 347.00 | ||
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