Grow your business safely with WCP
All the information you need about WCP to develop and secure your business in France
W
HOME >
CORPORATES
>
WCP >
BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : WCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-10-04 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | WCP |
| Siren | 794511014 |
| Closing | 2021-09-30 |
| Registry code | 6852 |
| Registration number | 2954 |
| Management number | 2013B00640 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 LUESCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 691.00 | 14 306.00 | 3 385.00 | 17 691.00 |
040 Financial Assets | 263 566.00 | 263 566.00 | 263 566.00 | |
044 Total Fixed Assets | 281 257.00 | 14 306.00 | 266 951.00 | 281 257.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 73 148.00 | 73 148.00 | 73 148.00 | |
096 Total Current Assets + Prepaid Expenses | 73 323.00 | 73 323.00 | 73 323.00 | |
110 Total Assets | 354 579.00 | 14 306.00 | 340 274.00 | 354 579.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 121 490.00 | |||
136 Profit for the Year | 38 523.00 | |||
142 Total Equity - Total I | 165 512.00 | |||
156 Loans and similar debts | 173 706.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 056.00 | |||
176 Total debts | 174 761.00 | |||
180 Liabilities Total | 340 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -5 774.00 | 1 887.00 | -5 774.00 | |
232 Total operating income excluding VAT | -5 774.00 | 1 887.00 | -5 774.00 | |
242 Other external expenses | 8 636.00 | 6 185.00 | 8 636.00 | |
244 Taxes, duties and similar payments | 88.00 | 358.00 | 88.00 | |
254 Depreciation and amortization | 1 508.00 | 3 125.00 | 1 508.00 | |
264 Total operating expenses | 10 232.00 | 9 667.00 | 10 232.00 | |
270 Operating profit | -16 006.00 | -7 780.00 | -16 006.00 | |
280 Financial income | 56 000.00 | 56 000.00 | ||
290 Exceptional income | 40 590.00 | |||
294 Financial expenses | 1 472.00 | 1 685.00 | 1 472.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 38 523.00 | 31 124.00 | 38 523.00 | |
all companies in France
Complete and comprehensive database.
