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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : W.R.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | W.R.M. |
| Siren | 480140318 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19977 |
| Management number | 2006B03088 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 301.00 | 1 301.00 | 1 301.00 | |
CF Cash and cash equivalents | 959.00 | 959.00 | 959.00 | |
CJ TOTAL (II) | 2 260.00 | 2 260.00 | 2 260.00 | |
CO Grand total (0 to V) | 2 260.00 | 2 260.00 | 2 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -1 453 658.00 | -1 429 864.00 | -1 453 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 039.00 | -23 794.00 | -4 039.00 | |
DL TOTAL (I) | -1 357 698.00 | -1 353 658.00 | -1 357 698.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 351 451.00 | |||
DX Trade payables and related accounts | 3 960.00 | 3 848.00 | 3 960.00 | |
EA Other liabilities | 1 355 998.00 | 1 355 998.00 | ||
EC TOTAL (IV) | 1 359 958.00 | 1 355 300.00 | 1 359 958.00 | |
EE Grand total (I to V) | 2 260.00 | 1 641.00 | 2 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 794.00 | |||
GF Total Operating Expenses (II) | 3 794.00 | |||
GG - OPERATING RESULT (I - II) | -3 793.00 | |||
GR Interest and similar expenses | 246.00 | |||
GU Total financial expenses (VI) | 246.00 | |||
GV - FINANCIAL INCOME (V - VI) | -246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 040.00 | 23 794.00 | 4 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 039.00 | -23 794.00 | -4 039.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
VB VAT | 1 301.00 | 1 301.00 | 1 301.00 | |
VI Group and Associates | 1 355 998.00 | 1 355 998.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 301.00 | 1 301.00 | 1 301.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 359 958.00 | 3 960.00 | 1 359 958.00 | |
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