Grow your business safely with WOK 578
All the information you need about WOK 578 to develop and secure your business in France
W
HOME >
CORPORATES
>
WOK 578 >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : WOK 578
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | WOK 578 |
| Siren | 837850460 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2737 |
| Management number | 2018B00102 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 160 466.00 | 55 227.00 | 105 239.00 | 160 466.00 |
044 Total Fixed Assets | 310 466.00 | 55 227.00 | 255 239.00 | 310 466.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 178 402.00 | 178 402.00 | 178 402.00 | |
084 Cash | 150 025.00 | 150 025.00 | 150 025.00 | |
096 Total Current Assets + Prepaid Expenses | 331 427.00 | 331 427.00 | 331 427.00 | |
110 Total Assets | 641 893.00 | 55 227.00 | 586 666.00 | 641 893.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 340 629.00 | |||
136 Profit for the Year | -26 162.00 | |||
142 Total Equity - Total I | 323 267.00 | |||
166 Suppliers and related accounts | 30 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 814.00 | |||
172 Other debts | 232 955.00 | |||
176 Total debts | 263 399.00 | |||
180 Liabilities Total | 586 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 190.00 | 1 190.00 | ||
490 Total Fixed Assets (Gross Value) | 309 276.00 | 309 276.00 | ||
492 Total Fixed Assets (Increases) | 1 190.00 | 1 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 994.00 | 65 994.00 | ||
378 Amount of deductible VAT on goods and services | 38 293.00 | 38 293.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
all companies in France
Complete and comprehensive database.
