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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : WORLD SERVICES PREVENTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | WORLD SERVICES PREVENTION PRIVEE |
| Siren | 799012240 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 115 |
| Management number | 2013B05173 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 142.00 | 4 142.00 | 4 142.00 | |
028 Tangible Assets | 4 308.00 | 2 395.00 | 1 914.00 | 4 308.00 |
040 Financial Assets | 5 003.00 | 5 003.00 | 5 003.00 | |
044 Total Fixed Assets | 13 453.00 | 6 536.00 | 6 917.00 | 13 453.00 |
068 Receivables – Trade and related accounts | 586 507.00 | 586 507.00 | 586 507.00 | |
072 Receivables – Other | 10 998.00 | 10 998.00 | 10 998.00 | |
080 Sellable securities | 5 324.00 | 5 324.00 | 5 324.00 | |
084 Cash | 25 305.00 | 25 305.00 | 25 305.00 | |
096 Total Current Assets + Prepaid Expenses | 628 134.00 | 628 134.00 | 628 134.00 | |
110 Total Assets | 641 587.00 | 6 536.00 | 635 051.00 | 641 587.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 371 299.00 | |||
136 Profit for the Year | -181 569.00 | |||
142 Total Equity - Total I | 211 730.00 | |||
156 Loans and similar debts | 125 701.00 | |||
166 Suppliers and related accounts | 56 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 751.00 | |||
172 Other debts | 241 252.00 | |||
176 Total debts | 423 321.00 | |||
180 Liabilities Total | 635 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 391 448.00 | 1 391 448.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 1 391 464.00 | 1 391 464.00 | ||
242 Other external expenses | 969 460.00 | 969 460.00 | ||
243 (including business tax) | 2 512.00 | 2 512.00 | ||
244 Taxes, duties and similar payments | 3 645.00 | 3 645.00 | ||
250 Staff compensation | 465 424.00 | 465 424.00 | ||
252 Social security contributions | 98 508.00 | 98 508.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 1 537 715.00 | 1 537 715.00 | ||
270 Operating profit | -146 251.00 | -146 251.00 | ||
294 Financial expenses | 7 632.00 | 7 632.00 | ||
300 Exceptional expenses | 27 686.00 | 27 686.00 | ||
310 Profit or loss | -181 569.00 | -181 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 453.00 | 13 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 272 547.00 | 272 547.00 | ||
378 Amount of deductible VAT on goods and services | 219 902.00 | 219 902.00 | ||
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