All the information you need about WILL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | WILL |
| Siren | 487469074 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129418 |
| Management number | 2011B06143 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 730 990.00 | 660 920.00 | 70 070.00 | 730 990.00 |
AV Fixed assets in progress | 2.00 | 2.00 | ||
BH Other financial assets | 192.00 | 192.00 | 192.00 | |
BJ TOTAL (I) | 731 183.00 | 660 920.00 | 70 262.00 | 731 183.00 |
BX Customers and related accounts | 39 072.00 | 39 072.00 | 39 072.00 | |
BZ Other receivables | 6 087.00 | 6 087.00 | 6 087.00 | |
CF Cash and cash equivalents | 79 472.00 | 79 472.00 | 79 472.00 | |
CJ TOTAL (II) | 124 631.00 | 124 631.00 | 124 631.00 | |
CO Grand total (0 to V) | 855 814.00 | 660 920.00 | 194 893.00 | 855 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DH Retained earnings | 3 933.00 | 3 933.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 844.00 | 7 844.00 | ||
DL TOTAL (I) | 151 777.00 | 151 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 989.00 | 2 989.00 | ||
DX Trade payables and related accounts | 38 481.00 | 38 481.00 | ||
DY Tax and social security liabilities | 1 323.00 | 1 323.00 | ||
EA Other liabilities | 323.00 | 323.00 | ||
EC TOTAL (IV) | 43 117.00 | 43 117.00 | ||
EE Grand total (I to V) | 194 893.00 | 194 893.00 | ||
EG Accrued income and payables due within one year | 43 117.00 | 43 117.00 | ||
