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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : WBC-WELL BEING CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | WBC-WELL BEING CONSULTING |
| Siren | 833098890 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20219 |
| Management number | 2017B10425 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 646.00 | 1 345.00 | 2 301.00 | 3 646.00 |
BJ TOTAL (I) | 21 646.00 | 1 345.00 | 20 301.00 | 21 646.00 |
BX Customers and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
BZ Other receivables | 1 629.00 | 1 629.00 | 1 629.00 | |
CF Cash and cash equivalents | 143 460.00 | 143 460.00 | 143 460.00 | |
CJ TOTAL (II) | 171 489.00 | 171 489.00 | 171 489.00 | |
CO Grand total (0 to V) | 193 135.00 | 1 345.00 | 191 790.00 | 193 135.00 |
CU Other investments | 18 000.00 | 18 000.00 | 18 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 4 614.00 | 4 614.00 | ||
DH Retained earnings | 87 671.00 | 87 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 233.00 | 92 285.00 | 70 233.00 | |
DL TOTAL (I) | 167 518.00 | 97 285.00 | 167 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 433.00 | 6 360.00 | 3 433.00 | |
DX Trade payables and related accounts | 1 854.00 | 1 800.00 | 1 854.00 | |
DY Tax and social security liabilities | 18 985.00 | 34 554.00 | 18 985.00 | |
EC TOTAL (IV) | 24 273.00 | 42 714.00 | 24 273.00 | |
EE Grand total (I to V) | 191 790.00 | 139 999.00 | 191 790.00 | |
EG Accrued income and payables due within one year | 24 273.00 | 42 714.00 | 24 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 200.00 | 126 200.00 | 126 200.00 | |
FJ Net sales | 126 200.00 | 126 200.00 | 126 200.00 | |
FR Total operating income (I) | 126 200.00 | |||
FW Other purchases and external expenses | 33 102.00 | |||
FX Taxes, duties, and similar payments | 1 027.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 345.00 | |||
GF Total Operating Expenses (II) | 35 474.00 | |||
GG - OPERATING RESULT (I - II) | 90 726.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 20 448.00 | 27 897.00 | 20 448.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 126 200.00 | 170 359.00 | 126 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 967.00 | 78 074.00 | 55 967.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 233.00 | 92 285.00 | 70 233.00 | |
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