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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : W2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | W2C |
| Siren | 533591780 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7163 |
| Management number | 2011B02243 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 362 182.00 | 362 182.00 | 362 182.00 | |
CF Cash and cash equivalents | 123 026.00 | 123 026.00 | 123 026.00 | |
CJ TOTAL (II) | 485 209.00 | 485 209.00 | 485 209.00 | |
CO Grand total (0 to V) | 485 209.00 | 485 209.00 | 485 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 353 692.00 | 358 392.00 | 353 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 583.00 | -4 700.00 | -4 583.00 | |
DL TOTAL (I) | 354 609.00 | 359 192.00 | 354 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 130.00 | 130 130.00 | 130 130.00 | |
DX Trade payables and related accounts | 470.00 | 81.00 | 470.00 | |
EC TOTAL (IV) | 130 600.00 | 130 212.00 | 130 600.00 | |
EE Grand total (I to V) | 485 209.00 | 489 404.00 | 485 209.00 | |
EG Accrued income and payables due within one year | 130 600.00 | 130 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 584.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 584.00 | |||
GG - OPERATING RESULT (I - II) | -4 583.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GO Net income from sales of marketable securities | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 584.00 | 4 700.00 | 4 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 583.00 | -4 700.00 | -4 583.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 470.00 | 470.00 | 470.00 | |
VB VAT | 3 557.00 | 3 557.00 | 3 557.00 | |
VI Group and Associates | 130 130.00 | 130 130.00 | 130 130.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 358 625.00 | 358 625.00 | 358 625.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 362 182.00 | 362 182.00 | 362 182.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 130 600.00 | 130 600.00 | 130 600.00 | |
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