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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : WELLER FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | WELLER FINANCE CONSEIL |
| Siren | 439878455 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012120 |
| Management number | 2001B03534 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 525.00 | 6 525.00 | 6 525.00 | |
BJ TOTAL (I) | 6 525.00 | 6 525.00 | 6 525.00 | |
BX Customers and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
BZ Other receivables | 374.00 | 374.00 | 374.00 | |
CF Cash and cash equivalents | 853.00 | 853.00 | 853.00 | |
CJ TOTAL (II) | 2 827.00 | 2 827.00 | 2 827.00 | |
CO Grand total (0 to V) | 9 352.00 | 6 525.00 | 2 827.00 | 9 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 3 399.00 | 3 399.00 | 3 399.00 | |
DH Retained earnings | -8 387.00 | -6 032.00 | -8 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 053.00 | -2 355.00 | -6 053.00 | |
DL TOTAL (I) | -2 648.00 | 3 405.00 | -2 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 456.00 | 7 656.00 | 2 456.00 | |
DX Trade payables and related accounts | 1 844.00 | 866.00 | 1 844.00 | |
DY Tax and social security liabilities | 1 174.00 | 951.00 | 1 174.00 | |
EC TOTAL (IV) | 5 474.00 | 9 473.00 | 5 474.00 | |
EE Grand total (I to V) | 2 827.00 | 12 878.00 | 2 827.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 113.00 | 1 113.00 | 1 113.00 | |
FJ Net sales | 1 113.00 | 1 113.00 | 1 113.00 | |
FR Total operating income (I) | 1 113.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 6 743.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
GA Operating Expenses - Depreciation and Amortization | 89.00 | |||
GF Total Operating Expenses (II) | 7 166.00 | |||
GG - OPERATING RESULT (I - II) | -6 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 113.00 | 3 315.00 | 1 113.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 165.00 | 5 670.00 | 7 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 052.00 | -2 355.00 | -6 052.00 | |
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