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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : WW CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | WW CONSULTING |
| Siren | 841214422 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55346 |
| Management number | 2018B18227 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 201.00 | 2 201.00 | 2 201.00 | |
CF Cash and cash equivalents | 16 967.00 | 16 967.00 | 16 967.00 | |
CH Prepaid expenses | 1 857.00 | 1 857.00 | 1 857.00 | |
CJ TOTAL (II) | 21 025.00 | 21 025.00 | 21 025.00 | |
CO Grand total (0 to V) | 21 025.00 | 21 025.00 | 21 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 966.00 | -12 966.00 | ||
DL TOTAL (I) | -12 965.00 | -12 965.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 206.00 | 26 206.00 | ||
DX Trade payables and related accounts | 7 783.00 | 7 783.00 | ||
EC TOTAL (IV) | 33 990.00 | 33 990.00 | ||
EE Grand total (I to V) | 21 025.00 | 21 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 133.00 | 16 753.00 | 18 886.00 | 2 133.00 |
FJ Net sales | 2 133.00 | 16 753.00 | 18 886.00 | 2 133.00 |
FR Total operating income (I) | 18 886.00 | |||
FW Other purchases and external expenses | 31 852.00 | |||
GF Total Operating Expenses (II) | 31 852.00 | |||
GG - OPERATING RESULT (I - II) | -12 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 885.00 | 18 885.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 852.00 | 31 852.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 966.00 | -12 966.00 | ||
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