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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : 3WRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| Name | 3WRH |
| Siren | 844802637 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6590 |
| Management number | 2018B01244 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 713.00 | 70.00 | 643.00 | 713.00 |
044 Total Fixed Assets | 713.00 | 70.00 | 643.00 | 713.00 |
068 Receivables – Trade and related accounts | 55 140.00 | 55 140.00 | 55 140.00 | |
072 Receivables – Other | 7 423.00 | 7 423.00 | 7 423.00 | |
084 Cash | 37 477.00 | 37 477.00 | 37 477.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 100 067.00 | 100 067.00 | 100 067.00 | |
110 Total Assets | 100 780.00 | 70.00 | 100 710.00 | 100 780.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 585.00 | |||
136 Profit for the Year | 12 410.00 | |||
142 Total Equity - Total I | 25 395.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 29 205.00 | |||
172 Other debts | 20 643.00 | |||
174 Prepaid income | 467.00 | |||
176 Total debts | 75 315.00 | |||
180 Liabilities Total | 100 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 465.00 | 112 740.00 | 243 465.00 | |
226 Operating subsidies received | 11 833.00 | 11 833.00 | ||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 255 301.00 | 112 741.00 | 255 301.00 | |
242 Other external expenses | 211 687.00 | 95 542.00 | 211 687.00 | |
244 Taxes, duties and similar payments | 96.00 | 24.00 | 96.00 | |
250 Staff compensation | 28 055.00 | 6 295.00 | 28 055.00 | |
252 Social security contributions | 1 043.00 | 168.00 | 1 043.00 | |
254 Depreciation and amortization | 70.00 | 70.00 | ||
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 240 966.00 | 102 029.00 | 240 966.00 | |
270 Operating profit | 14 335.00 | 10 712.00 | 14 335.00 | |
300 Exceptional expenses | 120.00 | |||
306 Income tax's | 1 925.00 | 1 607.00 | 1 925.00 | |
310 Profit or loss | 12 410.00 | 8 985.00 | 12 410.00 | |
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