Grow your business safely with WHEELDOGS CONSULTING
All the information you need about WHEELDOGS CONSULTING to develop and secure your business in France
W
HOME >
CORPORATES
>
WHEELDOGS CONSULTING >
BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : WHEELDOGS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-03-12 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| Name | WHEELDOGS CONSULTING |
| Siren | 830488920 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 1913 |
| Management number | 2018B00669 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 608.00 | 927.00 | 681.00 | 1 608.00 |
044 Total Fixed Assets | 1 608.00 | 927.00 | 681.00 | 1 608.00 |
068 Receivables – Trade and related accounts | 18 312.00 | 18 312.00 | 18 312.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 2 468.00 | 2 468.00 | 2 468.00 | |
096 Total Current Assets + Prepaid Expenses | 22 645.00 | 22 645.00 | 22 645.00 | |
110 Total Assets | 24 253.00 | 927.00 | 23 326.00 | 24 253.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 517.00 | |||
136 Profit for the Year | 4 707.00 | |||
142 Total Equity - Total I | 8 424.00 | |||
166 Suppliers and related accounts | 231.00 | |||
172 Other debts | 14 672.00 | |||
176 Total debts | 14 903.00 | |||
180 Liabilities Total | 23 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 246.00 | 77 246.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 79 255.00 | 79 255.00 | ||
242 Other external expenses | 26 594.00 | 26 594.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 34 468.00 | 34 468.00 | ||
252 Social security contributions | 12 174.00 | 12 174.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
264 Total operating expenses | 74 375.00 | 74 375.00 | ||
270 Operating profit | 4 881.00 | 4 881.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 4 707.00 | 4 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 1 067.00 | 1 067.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 582.00 | 15 582.00 | ||
378 Amount of deductible VAT on goods and services | 1 906.00 | 1 906.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
