Grow your business safely with W.H.H.
All the information you need about W.H.H. to develop and secure your business in France
W
HOME >
CORPORATES
>
W.H.H. >
BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : W.H.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | W.H.H. |
| Siren | 452232440 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16772 |
| Management number | 2004B01165 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 872.00 | 19 722.00 | 28 150.00 | 47 872.00 |
040 Financial Assets | 4 116.00 | 4 116.00 | 4 116.00 | |
044 Total Fixed Assets | 51 988.00 | 19 722.00 | 32 266.00 | 51 988.00 |
068 Receivables – Trade and related accounts | 2 074.00 | 2 074.00 | 2 074.00 | |
072 Receivables – Other | 10 767.00 | 10 767.00 | 10 767.00 | |
096 Total Current Assets + Prepaid Expenses | 12 841.00 | 12 841.00 | 12 841.00 | |
110 Total Assets | 64 828.00 | 19 722.00 | 45 106.00 | 64 828.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7 545.00 | |||
136 Profit for the Year | 6 168.00 | |||
142 Total Equity - Total I | 21 963.00 | |||
156 Loans and similar debts | 1 058.00 | |||
166 Suppliers and related accounts | 15 270.00 | |||
172 Other debts | 6 816.00 | |||
176 Total debts | 23 143.00 | |||
180 Liabilities Total | 45 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 511.00 | |||
199 Of which current accounts of debit partners | 6 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 887.00 | 76 887.00 | ||
232 Total operating income excluding VAT | 76 887.00 | 76 887.00 | ||
234 Purchases of goods (including customs duties) | -384.00 | -384.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 809.00 | 1 809.00 | ||
242 Other external expenses | 37 536.00 | 37 536.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
250 Staff compensation | 19 368.00 | 19 368.00 | ||
252 Social security contributions | 3 241.00 | 3 241.00 | ||
254 Depreciation and amortization | 8 005.00 | 8 005.00 | ||
264 Total operating expenses | 71 091.00 | 71 091.00 | ||
270 Operating profit | 5 796.00 | 5 796.00 | ||
290 Exceptional income | 10 329.00 | 10 329.00 | ||
294 Financial expenses | 9 437.00 | 9 437.00 | ||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 6 168.00 | 6 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 230.00 | 26 230.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 281.00 | 1 281.00 | ||
490 Total Fixed Assets (Gross Value) | 43 076.00 | 43 076.00 | ||
492 Total Fixed Assets (Increases) | 27 511.00 | 27 511.00 | ||
494 Total Fixed Assets (Decreases) | 18 600.00 | 18 600.00 | ||
all companies in France
Complete and comprehensive database.
