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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : WORLD EXPERTS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | WORLD EXPERTS BUSINESS |
| Siren | 833279862 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2736 |
| Management number | 2018B12096 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 137.00 | 16 137.00 | 16 137.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 2 336.00 | 2 336.00 | 2 336.00 | |
096 Total Current Assets + Prepaid Expenses | 19 147.00 | 19 147.00 | 19 147.00 | |
110 Total Assets | 19 147.00 | 19 147.00 | 19 147.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 866.00 | |||
136 Profit for the Year | 1 288.00 | |||
142 Total Equity - Total I | 8 254.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 674.00 | |||
172 Other debts | 9 994.00 | |||
176 Total debts | 10 894.00 | |||
180 Liabilities Total | 19 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 495.00 | 41 071.00 | 16 495.00 | |
226 Operating subsidies received | 9 925.00 | 9 925.00 | ||
232 Total operating income excluding VAT | 26 420.00 | 41 071.00 | 26 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 432.00 | |||
242 Other external expenses | 10 986.00 | 3 650.00 | 10 986.00 | |
244 Taxes, duties and similar payments | -230.00 | 230.00 | -230.00 | |
250 Staff compensation | 18 534.00 | 31 793.00 | 18 534.00 | |
252 Social security contributions | 2 850.00 | 3 055.00 | 2 850.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 140.00 | 39 160.00 | 32 140.00 | |
270 Operating profit | -5 720.00 | 1 910.00 | -5 720.00 | |
280 Financial income | 8.00 | 3.00 | 8.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
300 Exceptional expenses | 690.00 | |||
306 Income tax's | 287.00 | |||
310 Profit or loss | 1 288.00 | 936.00 | 1 288.00 | |
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