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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : WB IT Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | WB IT Consulting |
| Siren | 833548746 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24147 |
| Management number | 2017B10709 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 698.00 | 9 698.00 | 9 698.00 | |
084 Cash | 116 968.00 | 116 968.00 | 116 968.00 | |
096 Total Current Assets + Prepaid Expenses | 126 666.00 | 126 666.00 | 126 666.00 | |
110 Total Assets | 126 666.00 | 126 666.00 | 126 666.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 74 179.00 | |||
142 Total Equity - Total I | 74 278.00 | |||
166 Suppliers and related accounts | 27 102.00 | |||
172 Other debts | 25 286.00 | |||
176 Total debts | 52 388.00 | |||
180 Liabilities Total | 126 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 725.00 | 120 725.00 | ||
232 Total operating income excluding VAT | 120 725.00 | 120 725.00 | ||
242 Other external expenses | 46 330.00 | 46 330.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
264 Total operating expenses | 46 547.00 | 46 547.00 | ||
270 Operating profit | 74 178.00 | 74 178.00 | ||
310 Profit or loss | 74 178.00 | 74 178.00 | ||
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