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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : W CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-06-12 | Public | 2017-06-30 | Simplified |
| 2017-08-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | W CONSULTING |
| Siren | 792358012 |
| Closing | 2020-06-30 |
| Registry code | 4601 |
| Registration number | 1660 |
| Management number | 2013B00094 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 155.00 | 2 155.00 | 2 155.00 | |
040 Financial Assets | 2 131 586.00 | 2 131 586.00 | 2 131 586.00 | |
044 Total Fixed Assets | 2 133 741.00 | 2 155.00 | 2 131 586.00 | 2 133 741.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 734 930.00 | 734 930.00 | 734 930.00 | |
096 Total Current Assets + Prepaid Expenses | 739 567.00 | 739 567.00 | 739 567.00 | |
110 Total Assets | 2 873 309.00 | 2 155.00 | 2 871 153.00 | 2 873 309.00 |
120 Share or Individual Capital | 1 260 000.00 | |||
126 Legal Reserve | 48 021.00 | |||
134 Retained Earnings | 1 126 999.00 | |||
136 Profit for the Year | 392 575.00 | |||
142 Total Equity - Total I | 2 827 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 315.00 | |||
172 Other debts | 43 558.00 | |||
176 Total debts | 43 558.00 | |||
180 Liabilities Total | 2 871 153.00 | |||
195 Of which payables due in more than one year | 41 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 8 254.00 | 8 254.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
264 Total operating expenses | 8 540.00 | 8 540.00 | ||
270 Operating profit | -5 040.00 | -5 040.00 | ||
280 Financial income | 399 857.00 | 399 857.00 | ||
306 Income tax's | 2 243.00 | 2 243.00 | ||
310 Profit or loss | 392 575.00 | 392 575.00 | ||
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