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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : WP FRANCE 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| Name | WP FRANCE 19 |
| Siren | 820891711 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38269 |
| Management number | 2016B05185 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 860.00 | 860.00 | 860.00 | |
CF Cash and cash equivalents | 249.00 | 249.00 | 249.00 | |
CJ TOTAL (II) | 1 110.00 | 1 110.00 | 1 110.00 | |
CO Grand total (0 to V) | 4 110.00 | 4 110.00 | 4 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -14 231.00 | -10 061.00 | -14 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 691.00 | -4 169.00 | -3 691.00 | |
DL TOTAL (I) | -11 923.00 | -8 231.00 | -11 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 073.00 | 8 063.00 | 11 073.00 | |
DX Trade payables and related accounts | 4 960.00 | 4 560.00 | 4 960.00 | |
EC TOTAL (IV) | 16 033.00 | 12 623.00 | 16 033.00 | |
EE Grand total (I to V) | 4 110.00 | 4 391.00 | 4 110.00 | |
EI Including equity loans | 11 073.00 | 11 073.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 680.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 3 681.00 | |||
GG - OPERATING RESULT (I - II) | -3 681.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 484.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 691.00 | 4 653.00 | 3 691.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 691.00 | -4 169.00 | -3 691.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 073.00 | 11 073.00 | ||
8B Suppliers and Related Accounts | 4 960.00 | 4 960.00 | 4 960.00 | |
VB VAT | 860.00 | 860.00 | 860.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 860.00 | 860.00 | 860.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 033.00 | 4 960.00 | 16 033.00 | |
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