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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : WILLEM ORIGINAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | WILLEM ORIGINAL |
| Siren | 518459078 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68927 |
| Management number | 2020B04958 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 948.00 | 42 484.00 | 57 465.00 | 99 948.00 |
044 Total Fixed Assets | 99 948.00 | 42 484.00 | 57 465.00 | 99 948.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24 989.00 | 24 989.00 | 24 989.00 | |
084 Cash | 42 956.00 | 42 956.00 | 42 956.00 | |
096 Total Current Assets + Prepaid Expenses | 67 946.00 | 67 946.00 | 67 946.00 | |
110 Total Assets | 167 894.00 | 42 484.00 | 125 410.00 | 167 894.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 105 400.00 | |||
134 Retained Earnings | 75.00 | |||
136 Profit for the Year | -4 023.00 | |||
142 Total Equity - Total I | 112 452.00 | |||
166 Suppliers and related accounts | 9 587.00 | |||
172 Other debts | 3 371.00 | |||
176 Total debts | 12 958.00 | |||
180 Liabilities Total | 125 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 200 618.00 | 200 618.00 | ||
218 Production of services sold - France | 200 618.00 | 490 135.00 | 200 618.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 200 619.00 | 490 136.00 | 200 619.00 | |
242 Other external expenses | 55 649.00 | 120 324.00 | 55 649.00 | |
244 Taxes, duties and similar payments | 9 467.00 | 20 439.00 | 9 467.00 | |
250 Staff compensation | 50 000.00 | 150 000.00 | 50 000.00 | |
252 Social security contributions | 27 783.00 | 37 913.00 | 27 783.00 | |
254 Depreciation and amortization | 18 742.00 | 9 511.00 | 18 742.00 | |
262 Other expenses | 35 418.00 | 90 436.00 | 35 418.00 | |
264 Total operating expenses | 197 059.00 | 428 622.00 | 197 059.00 | |
270 Operating profit | 3 560.00 | 61 513.00 | 3 560.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 27 583.00 | 27 583.00 | ||
310 Profit or loss | -4 023.00 | 61 513.00 | -4 023.00 | |
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