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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : W.M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| Name | W.M SERVICES |
| Siren | 489698555 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7805 |
| Management number | 2013B00955 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 3 097.00 | 3 097.00 | 3 097.00 | |
072 Receivables – Other | 95 653.00 | 95 653.00 | 95 653.00 | |
084 Cash | 10 535.00 | 10 535.00 | 10 535.00 | |
096 Total Current Assets + Prepaid Expenses | 109 285.00 | 109 285.00 | 109 285.00 | |
110 Total Assets | 111 085.00 | 111 085.00 | 111 085.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 30 118.00 | |||
136 Profit for the Year | 18 335.00 | |||
142 Total Equity - Total I | 50 453.00 | |||
166 Suppliers and related accounts | 35 230.00 | |||
172 Other debts | 25 403.00 | |||
176 Total debts | 60 632.00 | |||
180 Liabilities Total | 111 085.00 | |||
199 Of which current accounts of debit partners | 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 794.00 | 222 794.00 | ||
232 Total operating income excluding VAT | 222 794.00 | 222 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 679.00 | 31 679.00 | ||
242 Other external expenses | 118 067.00 | 118 067.00 | ||
244 Taxes, duties and similar payments | 2 538.00 | 2 538.00 | ||
24A (including real estate leasing) | 3 110.00 | 3 110.00 | ||
250 Staff compensation | 40 051.00 | 40 051.00 | ||
252 Social security contributions | 6 339.00 | 6 339.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 819.00 | 819.00 | ||
264 Total operating expenses | 200 092.00 | 200 092.00 | ||
270 Operating profit | 22 702.00 | 22 702.00 | ||
294 Financial expenses | 559.00 | 559.00 | ||
300 Exceptional expenses | 629.00 | 629.00 | ||
306 Income tax's | 3 179.00 | 3 179.00 | ||
310 Profit or loss | 18 335.00 | 18 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
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