Grow your business safely with WORK & SHARE VENTURE
All the information you need about WORK & SHARE VENTURE to develop and secure your business in France
W
HOME >
CORPORATES
>
WORK & SHARE VENTURE >
BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : WORK & SHARE VENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| Name | WORK & SHARE VENTURE |
| Siren | 880431846 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 95159 |
| Management number | 2020B00499 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 354 092.00 | 354 092.00 | 354 092.00 | |
BJ TOTAL (I) | 354 092.00 | 354 092.00 | 354 092.00 | |
BX Customers and related accounts | 17 280.00 | 17 280.00 | 17 280.00 | |
BZ Other receivables | 27 662.00 | 27 662.00 | 27 662.00 | |
CF Cash and cash equivalents | 16 120.00 | 16 120.00 | 16 120.00 | |
CJ TOTAL (II) | 61 062.00 | 61 062.00 | 61 062.00 | |
CO Grand total (0 to V) | 415 155.00 | 415 155.00 | 415 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 450.00 | 450.00 | ||
DL TOTAL (I) | 150 450.00 | 150 450.00 | ||
DU Loans and Debts from Credit Institutions (3) | 209 949.00 | 209 949.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 250.00 | 51 250.00 | ||
DX Trade payables and related accounts | 546.00 | 546.00 | ||
DY Tax and social security liabilities | 2 959.00 | 2 959.00 | ||
EC TOTAL (IV) | 264 704.00 | 264 704.00 | ||
EE Grand total (I to V) | 415 155.00 | 415 155.00 | ||
EG Accrued income and payables due within one year | 3 505.00 | 3 505.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 400.00 | 14 400.00 | 14 400.00 | |
FJ Net sales | 14 400.00 | 14 400.00 | 14 400.00 | |
FR Total operating income (I) | 14 400.00 | |||
FW Other purchases and external expenses | 8 390.00 | |||
GF Total Operating Expenses (II) | 8 390.00 | |||
GG - OPERATING RESULT (I - II) | 6 009.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 583.00 | |||
GP Total financial income (V) | 1 583.00 | |||
GR Interest and similar expenses | 7 063.00 | |||
GU Total financial expenses (VI) | 7 063.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 79.00 | 79.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 983.00 | 15 983.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 533.00 | 15 533.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 450.00 | 450.00 | ||
all companies in France
Complete and comprehensive database.
