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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : HOMADATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| Name | Wüest Partner (France) |
| Siren | 812077451 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23553 |
| Management number | 2015B12932 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 151 047.00 | 11 141.00 | 139 906.00 | 151 047.00 |
028 Tangible Assets | 101 007.00 | 8 210.00 | 92 796.00 | 101 007.00 |
040 Financial Assets | 69 736.00 | 69 736.00 | 69 736.00 | |
044 Total Fixed Assets | 321 790.00 | 19 352.00 | 302 438.00 | 321 790.00 |
068 Receivables – Trade and related accounts | 78 474.00 | 8 336.00 | 70 138.00 | 78 474.00 |
072 Receivables – Other | 185 287.00 | 185 287.00 | 185 287.00 | |
084 Cash | 496 763.00 | 496 763.00 | 496 763.00 | |
092 Prepaid expenses | 97 476.00 | 97 476.00 | 97 476.00 | |
096 Total Current Assets + Prepaid Expenses | 858 000.00 | 8 336.00 | 849 664.00 | 858 000.00 |
110 Total Assets | 1 179 790.00 | 27 688.00 | 1 152 103.00 | 1 179 790.00 |
120 Share or Individual Capital | 508 186.00 | |||
134 Retained Earnings | -897 231.00 | |||
136 Profit for the Year | 516 564.00 | |||
142 Total Equity - Total I | 127 518.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 315 100.00 | |||
166 Suppliers and related accounts | 130 832.00 | |||
172 Other debts | 571 702.00 | |||
174 Prepaid income | 6 950.00 | |||
176 Total debts | 1 024 584.00 | |||
180 Liabilities Total | 1 152 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 555 229.00 | 670 360.00 | 555 229.00 | |
224 Capitalized production | 144 047.00 | 144 047.00 | ||
230 Other income | 1 359.00 | 42.00 | 1 359.00 | |
232 Total operating income excluding VAT | 700 636.00 | 670 402.00 | 700 636.00 | |
242 Other external expenses | 1 467 939.00 | 564 786.00 | 1 467 939.00 | |
244 Taxes, duties and similar payments | 30 442.00 | 17 451.00 | 30 442.00 | |
250 Staff compensation | 1 165 838.00 | 969 137.00 | 1 165 838.00 | |
252 Social security contributions | 461 144.00 | 396 450.00 | 461 144.00 | |
254 Depreciation and amortization | 30 347.00 | 6 459.00 | 30 347.00 | |
256 Provisions | 3 246.00 | 4 239.00 | 3 246.00 | |
262 Other expenses | 42 926.00 | 33 155.00 | 42 926.00 | |
264 Total operating expenses | 3 201 882.00 | 1 991 676.00 | 3 201 882.00 | |
270 Operating profit | -2 501 246.00 | -1 321 274.00 | -2 501 246.00 | |
280 Financial income | 3 012 755.00 | 1 132 720.00 | 3 012 755.00 | |
290 Exceptional income | 133 095.00 | 133 095.00 | ||
294 Financial expenses | 6 754.00 | 4 870.00 | 6 754.00 | |
300 Exceptional expenses | 153 935.00 | 120 678.00 | 153 935.00 | |
306 Income tax's | -32 649.00 | -32 649.00 | ||
310 Profit or loss | 516 564.00 | -314 102.00 | 516 564.00 | |
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