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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : WOODY WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Complete |
| Name | WOODY WEB |
| Siren | 814743548 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 2818 |
| Management number | 2015B23888 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 570 400.00 | 570 400.00 | 570 400.00 | |
BX Customers and related accounts | 1 308 000.00 | 1 308 000.00 | 1 308 000.00 | |
BZ Other receivables | 654 351.00 | 654 351.00 | 654 351.00 | |
CF Cash and cash equivalents | 47 479.00 | 47 479.00 | 47 479.00 | |
CJ TOTAL (II) | 2 009 830.00 | 2 009 830.00 | 2 009 830.00 | |
CO Grand total (0 to V) | 2 580 230.00 | 2 580 230.00 | 2 580 230.00 | |
CU Other investments | 570 400.00 | 570 400.00 | 570 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 334 000.00 | 334 000.00 | 334 000.00 | |
DD Legal reserve (1) | 10 116.00 | 17 482.00 | 10 116.00 | |
DG Other reserves | 224 307.00 | 32 122.00 | 224 307.00 | |
DH Retained earnings | 17 482.00 | 17 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 162.00 | 202 301.00 | 184 162.00 | |
DL TOTAL (I) | 770 067.00 | 585 905.00 | 770 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 406 496.00 | 1 349 929.00 | 1 406 496.00 | |
DX Trade payables and related accounts | 4 717.00 | 2 220.00 | 4 717.00 | |
DY Tax and social security liabilities | 398 950.00 | 320 038.00 | 398 950.00 | |
EC TOTAL (IV) | 1 810 163.00 | 1 672 186.00 | 1 810 163.00 | |
EE Grand total (I to V) | 2 580 230.00 | 2 258 091.00 | 2 580 230.00 | |
EG Accrued income and payables due within one year | 1 810 162.00 | 1 672 186.00 | 1 810 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 525 000.00 | 525 000.00 | 525 000.00 | |
FJ Net sales | 525 000.00 | 525 000.00 | 525 000.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 525 003.00 | |||
FW Other purchases and external expenses | 17 216.00 | |||
FX Taxes, duties, and similar payments | 5 170.00 | |||
FY Salaries and Wages | 150 104.00 | |||
FZ Social Security Contributions | 76 234.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 248 733.00 | |||
GG - OPERATING RESULT (I - II) | 276 270.00 | |||
GR Interest and similar expenses | 4 299.00 | |||
GU Total financial expenses (VI) | 4 299.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 271 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 31 953.00 | 30 864.00 | 31 953.00 | |
HK Income tax | 55 857.00 | 71 331.00 | 55 857.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 525 003.00 | 525 005.00 | 525 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 340 841.00 | 322 704.00 | 340 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 184 162.00 | 202 301.00 | 184 162.00 | |
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