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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : WHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2018-09-30 | Simplified |
| Name | WHS |
| Siren | 831892955 |
| Closing | 2018-09-30 |
| Registry code | 5952 |
| Registration number | 1079 |
| Management number | 2017B00515 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 156.00 | 623.00 | 780.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 780.00 | 156.00 | 2 623.00 | 2 780.00 |
072 Receivables – Other | 1 729.00 | 1 729.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
110 Total Assets | 4 509.00 | 156.00 | 4 353.00 | 4 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -281.00 | |||
136 Profit for the Year | -281.00 | |||
142 Total Equity - Total I | 718.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 635.00 | |||
180 Liabilities Total | 4 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 35.00 | 35.00 | ||
242 Other external expenses | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 1 161.00 | 1 161.00 | ||
270 Operating profit | -1 161.00 | -1 161.00 | ||
280 Financial income | 880.00 | 880.00 | ||
310 Profit or loss | -281.00 | -281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 780.00 | 780.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 780.00 | 2 780.00 | ||
492 Total Fixed Assets (Increases) | 2 780.00 | 2 780.00 | ||
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