Grow your business safely with WILLAU COM
All the information you need about WILLAU COM to develop and secure your business in France
W
HOME >
CORPORATES
>
WILLAU COM >
BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : WILLAU COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | WILLAU COM |
| Siren | 815350509 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8356 |
| Management number | 2015B10214 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 48 104.00 | 48 104.00 | 48 104.00 | |
096 Total Current Assets + Prepaid Expenses | 48 104.00 | 48 104.00 | 48 104.00 | |
110 Total Assets | 48 104.00 | 48 104.00 | 48 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 940.00 | |||
136 Profit for the Year | 2 889.00 | |||
142 Total Equity - Total I | 33 929.00 | |||
166 Suppliers and related accounts | 1.00 | |||
172 Other debts | 14 174.00 | |||
176 Total debts | 14 175.00 | |||
180 Liabilities Total | 48 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 940.00 | 77 940.00 | ||
232 Total operating income excluding VAT | 77 940.00 | 77 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 512.00 | 1 512.00 | ||
242 Other external expenses | 36 129.00 | 36 129.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 31 180.00 | 31 180.00 | ||
252 Social security contributions | 5 071.00 | 5 071.00 | ||
264 Total operating expenses | 74 511.00 | 74 511.00 | ||
270 Operating profit | 3 429.00 | 3 429.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 2 889.00 | 2 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 588.00 | 15 588.00 | ||
378 Amount of deductible VAT on goods and services | 3 490.00 | 3 490.00 | ||
all companies in France
Complete and comprehensive database.
