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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : WOODI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | WOODI |
| Siren | 821661287 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34045 |
| Management number | 2016B06511 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 726.00 | 16 870.00 | 9 857.00 | 26 726.00 |
044 Total Fixed Assets | 26 726.00 | 16 870.00 | 9 857.00 | 26 726.00 |
068 Receivables – Trade and related accounts | 38 954.00 | 38 954.00 | 38 954.00 | |
072 Receivables – Other | 14 807.00 | 14 807.00 | 14 807.00 | |
084 Cash | 3 939.00 | 3 939.00 | 3 939.00 | |
096 Total Current Assets + Prepaid Expenses | 57 700.00 | 57 700.00 | 57 700.00 | |
110 Total Assets | 84 426.00 | 16 870.00 | 67 556.00 | 84 426.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 936.00 | |||
136 Profit for the Year | 2 028.00 | |||
142 Total Equity - Total I | -2 407.00 | |||
156 Loans and similar debts | 16 468.00 | |||
166 Suppliers and related accounts | 35 031.00 | |||
172 Other debts | 18 465.00 | |||
176 Total debts | 69 964.00 | |||
180 Liabilities Total | 67 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 805.00 | 242 805.00 | ||
226 Operating subsidies received | 7 813.00 | 7 813.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 250 618.00 | 250 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124 237.00 | 124 237.00 | ||
242 Other external expenses | 63 788.00 | 63 788.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
250 Staff compensation | 47 545.00 | 47 545.00 | ||
252 Social security contributions | 4 761.00 | 4 761.00 | ||
254 Depreciation and amortization | 6 455.00 | 6 455.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 248 108.00 | 248 108.00 | ||
270 Operating profit | 2 510.00 | 2 510.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
310 Profit or loss | 2 028.00 | 2 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 726.00 | 26 726.00 | ||
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