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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : WX.GLOBAL SERVICES & TOURISM INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | WX.GLOBAL SERVICES & TOURISM INDUSTRY |
| Siren | 810322040 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31938 |
| Management number | 2019B02213 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 310.00 | 2 285.00 | 25.00 | 2 310.00 |
044 Total Fixed Assets | 2 310.00 | 2 285.00 | 25.00 | 2 310.00 |
072 Receivables – Other | ||||
084 Cash | 14 483.00 | 14 483.00 | 14 483.00 | |
096 Total Current Assets + Prepaid Expenses | 14 483.00 | 14 483.00 | 14 483.00 | |
110 Total Assets | 16 793.00 | 2 285.00 | 14 509.00 | 16 793.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -942.00 | |||
136 Profit for the Year | 6 073.00 | |||
142 Total Equity - Total I | 11 131.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 927.00 | |||
176 Total debts | 3 377.00 | |||
180 Liabilities Total | 14 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 937.00 | 49 667.00 | 46 937.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 938.00 | 49 667.00 | 55 938.00 | |
242 Other external expenses | 49 133.00 | 54 613.00 | 49 133.00 | |
244 Taxes, duties and similar payments | 482.00 | |||
254 Depreciation and amortization | 732.00 | 770.00 | 732.00 | |
264 Total operating expenses | 49 865.00 | 55 865.00 | 49 865.00 | |
270 Operating profit | 6 073.00 | -6 199.00 | 6 073.00 | |
310 Profit or loss | 6 073.00 | -6 199.00 | 6 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 310.00 | 2 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 387.00 | 9 387.00 | ||
378 Amount of deductible VAT on goods and services | 2 015.00 | 2 015.00 | ||
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