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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : W4W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | W4W |
| Siren | 813517901 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 4724 |
| Management number | 2015B01443 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 330.00 | 611.00 | 941.00 |
044 Total Fixed Assets | 941.00 | 330.00 | 611.00 | 941.00 |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
084 Cash | 14 723.00 | 14 723.00 | 14 723.00 | |
096 Total Current Assets + Prepaid Expenses | 14 933.00 | 14 933.00 | 14 933.00 | |
110 Total Assets | 15 873.00 | 330.00 | 15 543.00 | 15 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 247.00 | |||
134 Retained Earnings | -4 271.00 | |||
136 Profit for the Year | 5 884.00 | |||
142 Total Equity - Total I | 2 960.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 692.00 | |||
172 Other debts | 12 571.00 | |||
176 Total debts | 12 583.00 | |||
180 Liabilities Total | 15 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 450.00 | 450.00 | ||
218 Production of services sold - France | 53 830.00 | 53 830.00 | ||
232 Total operating income excluding VAT | 53 830.00 | 53 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 513.00 | 3 513.00 | ||
242 Other external expenses | 43 903.00 | 43 903.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
264 Total operating expenses | 47 946.00 | 47 946.00 | ||
270 Operating profit | 5 884.00 | 5 884.00 | ||
310 Profit or loss | 5 884.00 | 5 884.00 | ||
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