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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : WN & AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | WN & AC |
| Siren | 507825396 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006847 |
| Management number | 2008B00802 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 CHUYER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
040 Financial Assets | 381 661.00 | 381 661.00 | 381 661.00 | |
044 Total Fixed Assets | 382 411.00 | 750.00 | 381 661.00 | 382 411.00 |
068 Receivables – Trade and related accounts | 12 437.00 | 12 437.00 | 12 437.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 76 499.00 | 76 499.00 | 76 499.00 | |
092 Prepaid expenses | 4 530.00 | 4 530.00 | 4 530.00 | |
096 Total Current Assets + Prepaid Expenses | 94 513.00 | 94 513.00 | 94 513.00 | |
110 Total Assets | 476 924.00 | 750.00 | 476 174.00 | 476 924.00 |
120 Share or Individual Capital | 50 200.00 | |||
126 Legal Reserve | 5 020.00 | |||
132 Other Reserves | 330 378.00 | |||
136 Profit for the Year | -254.00 | |||
140 Regulated Provisions | 11 605.00 | |||
142 Total Equity - Total I | 396 948.00 | |||
156 Loans and similar debts | 1 345.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 057.00 | |||
172 Other debts | 76 882.00 | |||
176 Total debts | 79 226.00 | |||
180 Liabilities Total | 476 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 768.00 | 240 406.00 | 222 768.00 | |
230 Other income | 1 013.00 | 767.00 | 1 013.00 | |
232 Total operating income excluding VAT | 223 782.00 | 241 173.00 | 223 782.00 | |
242 Other external expenses | 20 546.00 | 14 847.00 | 20 546.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 1 367.00 | 1 296.00 | 1 367.00 | |
250 Staff compensation | 157 954.00 | 171 659.00 | 157 954.00 | |
252 Social security contributions | 45 157.00 | 38 381.00 | 45 157.00 | |
254 Depreciation and amortization | 75.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 225 025.00 | 226 260.00 | 225 025.00 | |
270 Operating profit | -1 243.00 | 14 913.00 | -1 243.00 | |
280 Financial income | 868.00 | 868.00 | 868.00 | |
294 Financial expenses | 81.00 | 169.00 | 81.00 | |
306 Income tax's | -201.00 | 2 341.00 | -201.00 | |
310 Profit or loss | -254.00 | 13 271.00 | -254.00 | |
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