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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : WOURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-07-05 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | WOURI |
| Siren | 805402583 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 1150 |
| Management number | 2014B21500 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 750.00 | 750.00 | 750.00 | |
BZ Other receivables | 4 121 670.00 | 4 121 670.00 | 4 121 670.00 | |
CF Cash and cash equivalents | 866.00 | 866.00 | 866.00 | |
CJ TOTAL (II) | 4 122 536.00 | 4 122 536.00 | 4 122 536.00 | |
CO Grand total (0 to V) | 4 123 286.00 | 4 123 286.00 | 4 123 286.00 | |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 175 114.00 | 2 181.00 | 175 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 514.00 | 172 933.00 | 60 514.00 | |
DL TOTAL (I) | 236 728.00 | 176 214.00 | 236 728.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 884 492.00 | 4 357 364.00 | 3 884 492.00 | |
DX Trade payables and related accounts | 2 064.00 | 3 907.00 | 2 064.00 | |
EA Other liabilities | 72.00 | |||
EC TOTAL (IV) | 3 886 557.00 | 4 361 344.00 | 3 886 557.00 | |
EE Grand total (I to V) | 4 123 286.00 | 4 537 558.00 | 4 123 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 207.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 5 660.00 | |||
GG - OPERATING RESULT (I - II) | -5 660.00 | |||
GJ Financial income from other securities and fixed asset receivables | 89 303.00 | |||
GP Total financial income (V) | 89 303.00 | |||
GR Interest and similar expenses | 23 128.00 | |||
GU Total financial expenses (VI) | 23 128.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 450.00 | 450.00 | ||
HD Total exceptional income (VII) | 450.00 | 450.00 | ||
HF Exceptional expenses on capital transactions | 450.00 | 450.00 | ||
HH Total exceptional expenses (VIII) | 450.00 | 450.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 753.00 | 205 990.00 | 89 753.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 239.00 | 33 056.00 | 29 239.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 514.00 | 172 933.00 | 60 514.00 | |
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