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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : W2MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Complete |
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2021-03-25 | Public | 2020-09-30 | Complete |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| Name | W2MB |
| Siren | 848651741 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/010164 |
| Management number | 2019B01681 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 190 000.00 | 190 000.00 | 190 000.00 | |
BZ Other receivables | 20 319.00 | 20 319.00 | 20 319.00 | |
CF Cash and cash equivalents | 18 006.00 | 18 006.00 | 18 006.00 | |
CJ TOTAL (II) | 38 325.00 | 38 325.00 | 38 325.00 | |
CO Grand total (0 to V) | 228 325.00 | 228 325.00 | 228 325.00 | |
CU Other investments | 190 000.00 | 190 000.00 | 190 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 10 373.00 | 10 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 609.00 | 53 609.00 | ||
DL TOTAL (I) | 66 182.00 | 66 182.00 | ||
DU Loans and Debts from Credit Institutions (3) | 141 454.00 | 141 454.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 067.00 | 18 067.00 | ||
DX Trade payables and related accounts | 2 622.00 | 2 622.00 | ||
EC TOTAL (IV) | 162 143.00 | 162 143.00 | ||
EE Grand total (I to V) | 228 325.00 | 228 325.00 | ||
EG Accrued income and payables due within one year | 48 939.00 | 48 939.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 034.00 | |||
GF Total Operating Expenses (II) | 5 034.00 | |||
GG - OPERATING RESULT (I - II) | -5 034.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GR Interest and similar expenses | 1 677.00 | |||
GU Total financial expenses (VI) | 1 677.00 | |||
GV - FINANCIAL INCOME (V - VI) | 58 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 319.00 | 319.00 | ||
HD Total exceptional income (VII) | 319.00 | 319.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 319.00 | 319.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 319.00 | 60 319.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 711.00 | 6 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 609.00 | 53 609.00 | ||
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