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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : WLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| Name | WLM |
| Siren | 852946870 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 22543 |
| Management number | 2019B01972 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 344 857.00 | 344 857.00 | 344 857.00 | |
044 Total Fixed Assets | 344 857.00 | 344 857.00 | 344 857.00 | |
072 Receivables – Other | 4 701.00 | 4 701.00 | 4 701.00 | |
084 Cash | 49 726.00 | 49 726.00 | 49 726.00 | |
096 Total Current Assets + Prepaid Expenses | 54 426.00 | 54 426.00 | 54 426.00 | |
110 Total Assets | 399 284.00 | 399 284.00 | 399 284.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 14 244.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | 229 683.00 | |||
156 Loans and similar debts | 143 666.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 24 139.00 | |||
176 Total debts | 169 600.00 | |||
180 Liabilities Total | 399 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 749.00 | |||
195 Of which payables due in more than one year | 124 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 60 000.00 | 100 000.00 | |
232 Total operating income excluding VAT | 100 000.00 | 60 000.00 | 100 000.00 | |
242 Other external expenses | 9 405.00 | 6 673.00 | 9 405.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 5 696.00 | 663.00 | 5 696.00 | |
250 Staff compensation | 83 804.00 | 83 804.00 | ||
264 Total operating expenses | 98 906.00 | 7 336.00 | 98 906.00 | |
270 Operating profit | 1 094.00 | 52 664.00 | 1 094.00 | |
280 Financial income | 2 528.00 | 1 193.00 | 2 528.00 | |
294 Financial expenses | 3 105.00 | 2 271.00 | 3 105.00 | |
306 Income tax's | 78.00 | 9 488.00 | 78.00 | |
310 Profit or loss | 439.00 | 42 098.00 | 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 749.00 | 19 749.00 | ||
484 DECREASES Financial Assets | 723.00 | 723.00 | ||
490 Total Fixed Assets (Gross Value) | 325 831.00 | 325 831.00 | ||
492 Total Fixed Assets (Increases) | 19 749.00 | 19 749.00 | ||
494 Total Fixed Assets (Decreases) | 723.00 | 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 718.00 | 1 718.00 | ||
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