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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : WAM CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2017-12-31 | Simplified |
| Name | WAM CORPORATE |
| Siren | 524518131 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 30629 |
| Management number | 2010B03032 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 491.00 | 4 491.00 | 4 491.00 | |
028 Tangible Assets | 46 764.00 | 20 594.00 | 26 170.00 | 46 764.00 |
040 Financial Assets | 11 530.00 | 11 530.00 | 11 530.00 | |
044 Total Fixed Assets | 62 785.00 | 25 085.00 | 37 700.00 | 62 785.00 |
068 Receivables – Trade and related accounts | 73 788.00 | 73 788.00 | 73 788.00 | |
072 Receivables – Other | 15 820.00 | 15 820.00 | 15 820.00 | |
084 Cash | 80 323.00 | 80 323.00 | 80 323.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 170 197.00 | 170 197.00 | 170 197.00 | |
110 Total Assets | 232 982.00 | 25 085.00 | 207 897.00 | 232 982.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 25 951.00 | |||
136 Profit for the Year | 62 788.00 | |||
142 Total Equity - Total I | 116 239.00 | |||
156 Loans and similar debts | 28 628.00 | |||
166 Suppliers and related accounts | 5 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 203.00 | |||
172 Other debts | 57 124.00 | |||
176 Total debts | 91 658.00 | |||
180 Liabilities Total | 207 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 407.00 | |||
195 Of which payables due in more than one year | 22 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 312.00 | 257 312.00 | ||
230 Other income | 4 447.00 | 4 447.00 | ||
232 Total operating income excluding VAT | 261 759.00 | 261 759.00 | ||
242 Other external expenses | 135 869.00 | 135 869.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 1 837.00 | ||
24B (including equipment leasing) | 900.00 | 900.00 | ||
250 Staff compensation | 36 944.00 | 36 944.00 | ||
252 Social security contributions | 23 888.00 | 23 888.00 | ||
254 Depreciation and amortization | 5 061.00 | 5 061.00 | ||
262 Other expenses | 354.00 | 354.00 | ||
264 Total operating expenses | 203 953.00 | 203 953.00 | ||
270 Operating profit | 57 806.00 | 57 806.00 | ||
280 Financial income | 1 012.00 | 1 012.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | -4 855.00 | -4 855.00 | ||
310 Profit or loss | 62 788.00 | 62 788.00 | ||
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