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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : WBMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| 2017-04-03 | Public | 2013-12-31 | Complete |
| Name | WBMA |
| Siren | 529256356 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038898 |
| Management number | 2010B06652 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 432.00 | 432.00 | 432.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 437.00 | 437.00 | 437.00 | |
CO Grand total (0 to V) | 437.00 | 437.00 | 437.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | -323.00 | -323.00 | -323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | 1.00 | |
DL TOTAL (I) | 378.00 | 377.00 | 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 369.00 | 59.00 | |
EC TOTAL (IV) | 59.00 | 369.00 | 59.00 | |
EE Grand total (I to V) | 437.00 | 746.00 | 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 309.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 309.00 | |||
GG - OPERATING RESULT (I - II) | -309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 310.00 | 1 340.00 | 310.00 | |
HD Total exceptional income (VII) | 310.00 | 1 340.00 | 310.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 310.00 | 1 340.00 | 310.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 310.00 | 1 340.00 | 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 309.00 | 1 339.00 | 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 1.00 | 1.00 | |
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