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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : WELLDONE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | WELLDONE SERVICES |
| Siren | 834564577 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9854 |
| Management number | 2018B00328 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 507.00 | 18 507.00 | 18 507.00 | |
084 Cash | 13 450.00 | 13 450.00 | 13 450.00 | |
096 Total Current Assets + Prepaid Expenses | 31 957.00 | 31 957.00 | 31 957.00 | |
110 Total Assets | 31 957.00 | 31 957.00 | 31 957.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 122.00 | |||
136 Profit for the Year | -9 529.00 | |||
142 Total Equity - Total I | 9 593.00 | |||
172 Other debts | 22 364.00 | |||
176 Total debts | 22 364.00 | |||
180 Liabilities Total | 31 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 103.00 | 50 103.00 | ||
232 Total operating income excluding VAT | 50 103.00 | 50 103.00 | ||
242 Other external expenses | 12 849.00 | 12 849.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 26 140.00 | 26 140.00 | ||
252 Social security contributions | 19 416.00 | 19 416.00 | ||
264 Total operating expenses | 59 167.00 | 59 167.00 | ||
270 Operating profit | -9 064.00 | -9 064.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
310 Profit or loss | -9 529.00 | -9 529.00 | ||
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