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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : W3. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| Name | W3. CONSULTANT |
| Siren | 439050550 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16594 |
| Management number | 2001B01106 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 113.00 | 38 113.00 | 38 113.00 | |
044 Total Fixed Assets | 38 113.00 | 38 113.00 | 38 113.00 | |
072 Receivables – Other | 22 254.00 | 21 986.00 | 268.00 | 22 254.00 |
084 Cash | 11 904.00 | 11 904.00 | 11 904.00 | |
096 Total Current Assets + Prepaid Expenses | 34 158.00 | 21 986.00 | 12 172.00 | 34 158.00 |
110 Total Assets | 72 271.00 | 60 099.00 | 12 172.00 | 72 271.00 |
120 Share or Individual Capital | 9 900.00 | |||
126 Legal Reserve | 990.00 | |||
134 Retained Earnings | -10 924.00 | |||
136 Profit for the Year | -590.00 | |||
142 Total Equity - Total I | -624.00 | |||
166 Suppliers and related accounts | 520.00 | |||
172 Other debts | 12 276.00 | |||
176 Total debts | 12 796.00 | |||
180 Liabilities Total | 12 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 590.00 | 590.00 | ||
264 Total operating expenses | 590.00 | 590.00 | ||
270 Operating profit | -590.00 | -590.00 | ||
310 Profit or loss | -590.00 | -590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 113.00 | 38 113.00 | ||
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