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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : WR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | WR |
| Siren | 483193363 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 4554 |
| Management number | 2017B00559 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 OBERNAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 340.00 | 17 340.00 | 17 340.00 | |
044 Total Fixed Assets | 17 340.00 | 17 340.00 | 17 340.00 | |
084 Cash | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 733.00 | 733.00 | 733.00 | |
110 Total Assets | 18 073.00 | 17 340.00 | 733.00 | 18 073.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 25 279.00 | |||
136 Profit for the Year | -45 353.00 | |||
142 Total Equity - Total I | -3 574.00 | |||
156 Loans and similar debts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 4 277.00 | |||
176 Total debts | 4 307.00 | |||
180 Liabilities Total | 733.00 | |||
199 Of which current accounts of debit partners | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 974.00 | 2 974.00 | ||
250 Staff compensation | 24 283.00 | 24 283.00 | ||
264 Total operating expenses | 27 257.00 | 27 257.00 | ||
270 Operating profit | -27 257.00 | -27 257.00 | ||
294 Financial expenses | 18 096.00 | 18 096.00 | ||
310 Profit or loss | -45 353.00 | -45 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 340.00 | 17 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 17 340.00 | 17 340.00 | ||
682 INCREASES Total Statement of Provisions | 17 340.00 | 17 340.00 | ||
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