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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : WOW Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2022-04-30 | Simplified |
| 2021-07-23 | Public | 2021-04-30 | Complete |
| 2021-05-06 | Public | 2020-04-30 | Complete |
| 2019-07-25 | Public | 2019-04-30 | Complete |
| 2019-01-29 | Public | 2018-04-30 | Complete |
| Name | WOW Consulting |
| Siren | 829234731 |
| Closing | 2021-04-30 |
| Registry code | 2801 |
| Registration number | B2021/004857 |
| Management number | 2017B00362 |
| Activity code | 6202A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 BOUGLAINVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 890.00 | 3 398.00 | 5 492.00 | 8 890.00 |
BJ TOTAL (I) | 8 890.00 | 3 398.00 | 5 492.00 | 8 890.00 |
BX Customers and related accounts | 12 291.00 | 12 291.00 | 12 291.00 | |
BZ Other receivables | 1 437.00 | 1 437.00 | 1 437.00 | |
CF Cash and cash equivalents | 51 515.00 | 51 515.00 | 51 515.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 65 483.00 | 65 483.00 | 65 483.00 | |
CO Grand total (0 to V) | 74 373.00 | 3 398.00 | 70 975.00 | 74 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 64 846.00 | 54 577.00 | 64 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 943.00 | 10 269.00 | -30 943.00 | |
DL TOTAL (I) | 34 453.00 | 65 396.00 | 34 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 896.00 | 323.00 | 1 896.00 | |
DX Trade payables and related accounts | 2 035.00 | 1 196.00 | 2 035.00 | |
DY Tax and social security liabilities | 32 592.00 | 8 041.00 | 32 592.00 | |
EC TOTAL (IV) | 36 522.00 | 9 560.00 | 36 522.00 | |
EE Grand total (I to V) | 70 975.00 | 74 956.00 | 70 975.00 | |
EG Accrued income and payables due within one year | 36 522.00 | 9 560.00 | 36 522.00 | |
EI Including equity loans | 1 896.00 | 1 896.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 533.00 | |||
FJ Net sales | 103 533.00 | |||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 103 533.00 | |||
FW Other purchases and external expenses | 18 134.00 | |||
FX Taxes, duties, and similar payments | 680.00 | |||
FY Salaries and Wages | 109 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 309.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 130 315.00 | |||
GG - OPERATING RESULT (I - II) | -26 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 161.00 | 4 161.00 | ||
HH Total exceptional expenses (VIII) | 4 161.00 | 4 161.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 161.00 | -4 161.00 | ||
HK Income tax | 1 592.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 103 533.00 | 128 412.00 | 103 533.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 476.00 | 118 143.00 | 134 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 943.00 | 10 269.00 | -30 943.00 | |
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