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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : W O CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | W O CONSULT |
| Siren | 503799439 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 80614 |
| Management number | 2008B09590 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 159.00 | 20 302.00 | 18 857.00 | 39 159.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 39 234.00 | 20 302.00 | 18 932.00 | 39 234.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
072 Receivables – Other | 9 168.00 | 9 168.00 | 9 168.00 | |
080 Sellable securities | 38 564.00 | 38 564.00 | 38 564.00 | |
084 Cash | 39 088.00 | 39 088.00 | 39 088.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 98 997.00 | 98 997.00 | 98 997.00 | |
110 Total Assets | 138 231.00 | 20 302.00 | 117 929.00 | 138 231.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 30 614.00 | |||
136 Profit for the Year | -10 033.00 | |||
142 Total Equity - Total I | 86 082.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
172 Other debts | 30 328.00 | |||
176 Total debts | 31 848.00 | |||
180 Liabilities Total | 117 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 280.00 | 16 280.00 | ||
218 Production of services sold - France | 16 280.00 | 52 930.00 | 16 280.00 | |
222 Inventory production | -1 200.00 | -7 700.00 | -1 200.00 | |
230 Other income | 360.00 | 360.00 | 360.00 | |
232 Total operating income excluding VAT | 15 440.00 | 45 590.00 | 15 440.00 | |
242 Other external expenses | 19 799.00 | 24 808.00 | 19 799.00 | |
244 Taxes, duties and similar payments | 1 662.00 | 1 330.00 | 1 662.00 | |
250 Staff compensation | 1 908.00 | 12 969.00 | 1 908.00 | |
252 Social security contributions | 5 195.00 | 6 885.00 | 5 195.00 | |
254 Depreciation and amortization | 745.00 | 779.00 | 745.00 | |
264 Total operating expenses | 29 309.00 | 46 772.00 | 29 309.00 | |
270 Operating profit | -13 869.00 | -1 182.00 | -13 869.00 | |
280 Financial income | 3 896.00 | 4 001.00 | 3 896.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 422.00 | |||
310 Profit or loss | -10 033.00 | 2 390.00 | -10 033.00 | |
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