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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : W2W SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | W2W SERVICES |
| Siren | 533201455 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20302 |
| Management number | 2011B04960 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 75.00 | 75.00 | 75.00 | |
AT Other tangible assets | 4 498.00 | 4 498.00 | 4 498.00 | |
BJ TOTAL (I) | 4 572.00 | 4 498.00 | 75.00 | 4 572.00 |
BX Customers and related accounts | 50 686.00 | 50 686.00 | 50 686.00 | |
BZ Other receivables | 2 213.00 | 2 213.00 | 2 213.00 | |
CF Cash and cash equivalents | 125 290.00 | 125 290.00 | 125 290.00 | |
CH Prepaid expenses | 237.00 | 237.00 | 237.00 | |
CJ TOTAL (II) | 178 427.00 | 178 427.00 | 178 427.00 | |
CO Grand total (0 to V) | 182 999.00 | 4 498.00 | 178 501.00 | 182 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 900.00 | 4 900.00 | 4 900.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 101 783.00 | 101 493.00 | 101 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 051.00 | 43 165.00 | 35 051.00 | |
DL TOTAL (I) | 142 735.00 | 150 558.00 | 142 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 83.00 | 23.00 | |
DX Trade payables and related accounts | 16 800.00 | 23 804.00 | 16 800.00 | |
DY Tax and social security liabilities | 18 705.00 | 15 827.00 | 18 705.00 | |
EA Other liabilities | 238.00 | 3 004.00 | 238.00 | |
EC TOTAL (IV) | 35 767.00 | 42 718.00 | 35 767.00 | |
EE Grand total (I to V) | 178 501.00 | 193 276.00 | 178 501.00 | |
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