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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : WOW Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2022-04-30 | Simplified |
| 2021-07-23 | Public | 2021-04-30 | Complete |
| 2021-05-06 | Public | 2020-04-30 | Complete |
| 2019-07-25 | Public | 2019-04-30 | Complete |
| 2019-01-29 | Public | 2018-04-30 | Complete |
| Name | WOW Consulting |
| Siren | 829234731 |
| Closing | 2022-04-30 |
| Registry code | 9201 |
| Registration number | 26921 |
| Management number | 2021B13568 |
| Activity code | 6202A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 944.00 | 3 791.00 | 3 152.00 | 6 944.00 |
044 Total Fixed Assets | 6 944.00 | 3 791.00 | 3 152.00 | 6 944.00 |
068 Receivables – Trade and related accounts | 14 256.00 | 14 256.00 | 14 256.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 70 576.00 | 70 576.00 | 70 576.00 | |
096 Total Current Assets + Prepaid Expenses | 85 023.00 | 85 023.00 | 85 023.00 | |
110 Total Assets | 91 968.00 | 3 791.00 | 88 176.00 | 91 968.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 902.00 | |||
136 Profit for the Year | 26 600.00 | |||
142 Total Equity - Total I | 61 053.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 25 975.00 | |||
176 Total debts | 27 122.00 | |||
180 Liabilities Total | 88 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 400.00 | 140 400.00 | ||
232 Total operating income excluding VAT | 140 400.00 | 140 400.00 | ||
242 Other external expenses | 16 552.00 | 16 552.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 93 462.00 | 93 462.00 | ||
254 Depreciation and amortization | 2 749.00 | 2 749.00 | ||
264 Total operating expenses | 113 498.00 | 113 498.00 | ||
270 Operating profit | 26 902.00 | 26 902.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
310 Profit or loss | 26 600.00 | 26 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 8 890.00 | 8 890.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
494 Total Fixed Assets (Decreases) | 2 612.00 | 2 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 079.00 | 28 079.00 | ||
378 Amount of deductible VAT on goods and services | 3 435.00 | 3 435.00 | ||
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