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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : WLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| Name | WLM |
| Siren | 852946870 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 16351 |
| Management number | 2019B01972 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 831.00 | 325 831.00 | 325 831.00 | |
044 Total Fixed Assets | 325 831.00 | 325 831.00 | 325 831.00 | |
072 Receivables – Other | 6 370.00 | 6 370.00 | 6 370.00 | |
084 Cash | 76 933.00 | 76 933.00 | 76 933.00 | |
096 Total Current Assets + Prepaid Expenses | 83 303.00 | 83 303.00 | 83 303.00 | |
110 Total Assets | 409 135.00 | 409 135.00 | 409 135.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 046.00 | |||
136 Profit for the Year | 42 098.00 | |||
142 Total Equity - Total I | 244 244.00 | |||
156 Loans and similar debts | 162 820.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
172 Other debts | 989.00 | |||
176 Total debts | 164 891.00 | |||
180 Liabilities Total | 409 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325 831.00 | |||
195 Of which payables due in more than one year | 143 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 70 400.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 70 400.00 | 60 000.00 | |
242 Other external expenses | 6 673.00 | 4 323.00 | 6 673.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
264 Total operating expenses | 7 336.00 | 4 323.00 | 7 336.00 | |
270 Operating profit | 52 664.00 | 66 077.00 | 52 664.00 | |
280 Financial income | 1 193.00 | 1 193.00 | ||
294 Financial expenses | 2 271.00 | 2 271.00 | ||
306 Income tax's | 9 488.00 | 13 931.00 | 9 488.00 | |
310 Profit or loss | 42 098.00 | 52 146.00 | 42 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 325 831.00 | 325 831.00 | ||
492 Total Fixed Assets (Increases) | 325 831.00 | 325 831.00 | ||
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