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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : W8COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2015-12-31 | Complete |
| Name | W8COM |
| Siren | 498845155 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3454 |
| Management number | 2007B02942 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 003.00 | 8 003.00 | 8 003.00 | |
028 Tangible Assets | 9 204.00 | 8 834.00 | 370.00 | 9 204.00 |
040 Financial Assets | 1 828.00 | 1 828.00 | 1 828.00 | |
044 Total Fixed Assets | 19 035.00 | 16 837.00 | 2 198.00 | 19 035.00 |
050 Raw materials, supplies, in progress | 9 076.00 | 4 550.00 | 4 526.00 | 9 076.00 |
060 Merchandise inventory | 100 562.00 | 100 562.00 | 100 562.00 | |
064 Advances and down payments on orders | 120 520.00 | 120 520.00 | 120 520.00 | |
096 Total Current Assets + Prepaid Expenses | 230 158.00 | 4 550.00 | 225 608.00 | 230 158.00 |
110 Total Assets | 249 193.00 | 21 387.00 | 227 806.00 | 249 193.00 |
120 Share or Individual Capital | 18 900.00 | |||
134 Retained Earnings | 19 520.00 | |||
136 Profit for the Year | 18 180.00 | |||
142 Total Equity - Total I | 56 600.00 | |||
156 Loans and similar debts | 85 143.00 | |||
164 Advances and down payments received on current orders | 1 199.00 | |||
166 Suppliers and related accounts | 41 075.00 | |||
172 Other debts | 43 789.00 | |||
176 Total debts | 171 206.00 | |||
180 Liabilities Total | 227 806.00 | |||
195 Of which payables due in more than one year | 85 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 405 067.00 | 405 067.00 | ||
230 Other income | 18 867.00 | 18 867.00 | ||
232 Total operating income excluding VAT | 423 934.00 | 423 934.00 | ||
234 Purchases of goods (including customs duties) | 234 779.00 | 234 779.00 | ||
242 Other external expenses | 97 129.00 | 97 129.00 | ||
244 Taxes, duties and similar payments | 2 110.00 | 2 110.00 | ||
250 Staff compensation | 36 333.00 | 36 333.00 | ||
252 Social security contributions | 10 454.00 | 10 454.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
256 Provisions | 4 550.00 | 4 550.00 | ||
264 Total operating expenses | 385 577.00 | 385 577.00 | ||
270 Operating profit | 38 357.00 | 38 357.00 | ||
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 1 148.00 | 1 148.00 | ||
300 Exceptional expenses | 15 890.00 | 15 890.00 | ||
306 Income tax's | 3 205.00 | 3 205.00 | ||
310 Profit or loss | 18 180.00 | 18 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 034.00 | 19 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 45 501.00 | 45 501.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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