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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : WF EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2021-03-22 | Public | 2020-06-30 | Complete |
| 2020-01-22 | Public | 2019-06-30 | Complete |
| 2018-01-23 | Public | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | WF EVENTS |
| Siren | 453920936 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 40057 |
| Management number | 2010B05280 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 134 798.00 | 128 669.00 | 6 129.00 | 134 798.00 |
BJ TOTAL (I) | 275 408.00 | 128 669.00 | 146 739.00 | 275 408.00 |
BX Customers and related accounts | 43 999.00 | 43 999.00 | 43 999.00 | |
BZ Other receivables | 11 796.00 | 11 796.00 | 11 796.00 | |
CF Cash and cash equivalents | 877 639.00 | 877 639.00 | 877 639.00 | |
CH Prepaid expenses | 24 704.00 | 24 704.00 | 24 704.00 | |
CJ TOTAL (II) | 958 138.00 | 958 138.00 | 958 138.00 | |
CO Grand total (0 to V) | 1 233 546.00 | 128 669.00 | 1 104 877.00 | 1 233 546.00 |
CU Other investments | 140 610.00 | 140 610.00 | 140 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 31 217.00 | 31 217.00 | ||
DG Other reserves | 944 217.00 | 944 217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -152 954.00 | -152 954.00 | ||
DL TOTAL (I) | 942 479.00 | 942 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 389.00 | 49 389.00 | ||
DX Trade payables and related accounts | 4 997.00 | 4 997.00 | ||
DY Tax and social security liabilities | 108 012.00 | 108 012.00 | ||
EC TOTAL (IV) | 162 398.00 | 162 398.00 | ||
EE Grand total (I to V) | 1 104 877.00 | 1 104 877.00 | ||
EG Accrued income and payables due within one year | 162 398.00 | 162 398.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 219 996.00 | 219 996.00 | 219 996.00 | |
FJ Net sales | 219 996.00 | 219 996.00 | 219 996.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 23.00 | |||
FQ Other income | 101.00 | |||
FR Total operating income (I) | 220 120.00 | |||
FW Other purchases and external expenses | 20 676.00 | |||
FX Taxes, duties, and similar payments | 9 101.00 | |||
FY Salaries and Wages | 312 690.00 | |||
FZ Social Security Contributions | 28 800.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 803.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 373 074.00 | |||
GG - OPERATING RESULT (I - II) | -152 954.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -152 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 220 120.00 | 220 120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 373 074.00 | 373 074.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -152 954.00 | -152 954.00 | ||
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