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BALANCE SHEET (
2023-05-04)
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 | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/010452 |
| Management number | 2019B01681 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| 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 | |
CF Cash and cash equivalents | 24 972.00 | 24 972.00 | 24 972.00 | |
CJ TOTAL (II) | 24 972.00 | 24 972.00 | 24 972.00 | |
CO Grand total (0 to V) | 214 972.00 | 214 972.00 | 214 972.00 | |
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 | 63 982.00 | 63 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 657.00 | 33 657.00 | ||
DL TOTAL (I) | 99 839.00 | 99 839.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 898.00 | 113 898.00 | ||
DX Trade payables and related accounts | 1 235.00 | 1 235.00 | ||
EC TOTAL (IV) | 115 133.00 | 115 133.00 | ||
EE Grand total (I to V) | 214 972.00 | 214 972.00 | ||
EG Accrued income and payables due within one year | 115 133.00 | 115 133.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 837.00 | |||
GF Total Operating Expenses (II) | 4 837.00 | |||
GG - OPERATING RESULT (I - II) | -4 837.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GR Interest and similar expenses | 1 506.00 | |||
GU Total financial expenses (VI) | 1 506.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 344.00 | 6 344.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 657.00 | 33 657.00 | ||
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