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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : WKH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2022-03-16 | Public | 2021-06-30 | Complete |
| 2021-04-21 | Public | 2020-06-30 | Complete |
| Name | WKH |
| Siren | 879837235 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 4504 |
| Management number | 2020B00016 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67590 Ohlungen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 104 994.00 | 104 994.00 | 104 994.00 | |
CF Cash and cash equivalents | 45 707.00 | 45 707.00 | 45 707.00 | |
CJ TOTAL (II) | 45 707.00 | 45 707.00 | 45 707.00 | |
CO Grand total (0 to V) | 150 701.00 | 150 701.00 | 150 701.00 | |
CU Other investments | 104 994.00 | 104 994.00 | 104 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 19 029.00 | 19 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 999.00 | 33 339.00 | 58 999.00 | |
DL TOTAL (I) | 78 138.00 | 33 439.00 | 78 138.00 | |
DX Trade payables and related accounts | 1 080.00 | 900.00 | 1 080.00 | |
DY Tax and social security liabilities | 3 398.00 | 790.00 | 3 398.00 | |
EA Other liabilities | 56 994.00 | 83 994.00 | 56 994.00 | |
EB Prepaid income (2) | 11 090.00 | 11 049.00 | 11 090.00 | |
EC TOTAL (IV) | 72 562.00 | 96 733.00 | 72 562.00 | |
EE Grand total (I to V) | 150 701.00 | 130 171.00 | 150 701.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 958.00 | 150.00 | 22 108.00 | 21 958.00 |
FJ Net sales | 21 958.00 | 150.00 | 22 108.00 | 21 958.00 |
FR Total operating income (I) | 22 108.00 | |||
FW Other purchases and external expenses | 1 544.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 545.00 | |||
GG - OPERATING RESULT (I - II) | 20 564.00 | |||
GJ Financial income from other securities and fixed asset receivables | 41 834.00 | |||
GP Total financial income (V) | 41 834.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 398.00 | 295.00 | 3 398.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 942.00 | 35 133.00 | 63 942.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 943.00 | 1 795.00 | 4 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 999.00 | 33 339.00 | 58 999.00 | |
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