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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SAS W.I. SE510
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | SAS W.I. SE510 |
| Siren | 823031042 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 6378 |
| Management number | 2016B00491 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10200 Urville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 162.00 | 1 017.00 | 145.00 | 1 162.00 |
BJ TOTAL (I) | 1 207.00 | 1 017.00 | 190.00 | 1 207.00 |
BX Customers and related accounts | 39 053.00 | 39 053.00 | 39 053.00 | |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CF Cash and cash equivalents | 42 211.00 | 42 211.00 | 42 211.00 | |
CJ TOTAL (II) | 81 322.00 | 81 322.00 | 81 322.00 | |
CO Grand total (0 to V) | 82 529.00 | 1 017.00 | 81 513.00 | 82 529.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 400.00 | 2 400.00 | ||
DD Legal reserve (1) | 240.00 | 240.00 | ||
DH Retained earnings | 24 319.00 | 24 319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 963.00 | 26 963.00 | ||
DL TOTAL (I) | 53 922.00 | 53 922.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 446.00 | 6 446.00 | ||
DX Trade payables and related accounts | 1 648.00 | 1 648.00 | ||
DY Tax and social security liabilities | 19 496.00 | 19 496.00 | ||
EC TOTAL (IV) | 27 590.00 | 27 590.00 | ||
EE Grand total (I to V) | 81 513.00 | 81 513.00 | ||
EG Accrued income and payables due within one year | 590.00 | 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 789.00 | 82 789.00 | 82 789.00 | |
FJ Net sales | 82 789.00 | 82 789.00 | 82 789.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 82 793.00 | |||
FW Other purchases and external expenses | 25 799.00 | |||
FX Taxes, duties, and similar payments | 226.00 | |||
FY Salaries and Wages | 16 219.00 | |||
FZ Social Security Contributions | 8 439.00 | |||
GA Operating Expenses - Depreciation and Amortization | 387.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 51 073.00 | |||
GG - OPERATING RESULT (I - II) | 31 721.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 758.00 | 4 758.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 794.00 | 82 794.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 831.00 | 55 831.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 963.00 | 26 963.00 | ||
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