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BALANCE SHEET (
2023-05-17)
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 | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5766 |
| Management number | 2018B00328 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| 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 | 11 976.00 | 11 976.00 | 11 976.00 | |
084 Cash | 7 764.00 | 7 764.00 | 7 764.00 | |
096 Total Current Assets + Prepaid Expenses | 19 740.00 | 19 740.00 | 19 740.00 | |
110 Total Assets | 19 740.00 | 19 740.00 | 19 740.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 593.00 | |||
136 Profit for the Year | -17 280.00 | |||
142 Total Equity - Total I | -7 687.00 | |||
166 Suppliers and related accounts | 8 164.00 | |||
172 Other debts | 19 263.00 | |||
176 Total debts | 27 427.00 | |||
180 Liabilities Total | 19 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 548.00 | 58 548.00 | ||
232 Total operating income excluding VAT | 58 548.00 | 58 548.00 | ||
242 Other external expenses | 30 659.00 | 30 659.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 26 223.00 | 26 223.00 | ||
252 Social security contributions | 18 005.00 | 18 005.00 | ||
264 Total operating expenses | 75 659.00 | 75 659.00 | ||
270 Operating profit | -17 110.00 | -17 110.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -17 280.00 | -17 280.00 | ||
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