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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : WAHF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | WAHF |
| Siren | 807438866 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 8891 |
| Management number | 2014B08207 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 212.00 | 1 150.00 | 2 062.00 | 3 212.00 |
040 Financial Assets | 43 975.00 | 43 975.00 | 43 975.00 | |
044 Total Fixed Assets | 47 187.00 | 1 150.00 | 46 037.00 | 47 187.00 |
068 Receivables – Trade and related accounts | 6 220.00 | 6 220.00 | 6 220.00 | |
072 Receivables – Other | 128 358.00 | 128 358.00 | 128 358.00 | |
084 Cash | 10 106.00 | 10 106.00 | 10 106.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 144 762.00 | 144 762.00 | 144 762.00 | |
110 Total Assets | 191 948.00 | 1 150.00 | 190 798.00 | 191 948.00 |
120 Share or Individual Capital | 77 650.00 | |||
126 Legal Reserve | 7 765.00 | |||
132 Other Reserves | 14 324.00 | |||
136 Profit for the Year | 30 036.00 | |||
142 Total Equity - Total I | 129 775.00 | |||
166 Suppliers and related accounts | 5 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 828.00 | |||
172 Other debts | 55 785.00 | |||
176 Total debts | 61 023.00 | |||
180 Liabilities Total | 190 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 919.00 | 46 017.00 | 80 919.00 | |
230 Other income | 1.00 | 22.00 | 1.00 | |
232 Total operating income excluding VAT | 80 920.00 | 46 039.00 | 80 920.00 | |
242 Other external expenses | 21 754.00 | 24 215.00 | 21 754.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 2 415.00 | 1 663.00 | 2 415.00 | |
250 Staff compensation | 15 000.00 | 6 000.00 | 15 000.00 | |
252 Social security contributions | 8 046.00 | 6 646.00 | 8 046.00 | |
254 Depreciation and amortization | 530.00 | 315.00 | 530.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 47 748.00 | 38 840.00 | 47 748.00 | |
270 Operating profit | 33 172.00 | 7 199.00 | 33 172.00 | |
280 Financial income | 1 962.00 | 1 433.00 | 1 962.00 | |
306 Income tax's | 5 098.00 | 1 037.00 | 5 098.00 | |
310 Profit or loss | 30 036.00 | 7 595.00 | 30 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 013.00 | 1 013.00 | ||
490 Total Fixed Assets (Gross Value) | 46 174.00 | 46 174.00 | ||
492 Total Fixed Assets (Increases) | 1 013.00 | 1 013.00 | ||
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