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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : W SERVICE LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Complete |
| Name | W SERVICE LEVAGE |
| Siren | 844911826 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 5018 |
| Management number | 2019B00158 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 GUNDERSHOFFEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 198.00 | 1 205.00 | 6 993.00 | 8 198.00 |
AT Other tangible assets | 61 656.00 | 7 576.00 | 54 080.00 | 61 656.00 |
BJ TOTAL (I) | 69 854.00 | 8 781.00 | 61 073.00 | 69 854.00 |
BT Goods | ||||
BX Customers and related accounts | 43 824.00 | 43 824.00 | 43 824.00 | |
BZ Other receivables | 16 901.00 | 16 901.00 | 16 901.00 | |
CF Cash and cash equivalents | 30 300.00 | 30 300.00 | 30 300.00 | |
CH Prepaid expenses | 6 789.00 | 6 789.00 | 6 789.00 | |
CJ TOTAL (II) | 97 815.00 | 97 815.00 | 97 815.00 | |
CO Grand total (0 to V) | 167 669.00 | 8 781.00 | 158 888.00 | 167 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 880.00 | 250.00 | |
DG Other reserves | 72 000.00 | 7 900.00 | 72 000.00 | |
DH Retained earnings | 10.00 | 22.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 550.00 | 63 458.00 | 5 550.00 | |
DL TOTAL (I) | 80 310.00 | 74 760.00 | 80 310.00 | |
DQ Provisions for Expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 979.00 | 54 492.00 | 26 979.00 | |
DX Trade payables and related accounts | 1 379.00 | 11 571.00 | 1 379.00 | |
DY Tax and social security liabilities | 30 107.00 | 52 221.00 | 30 107.00 | |
EA Other liabilities | 112.00 | 112.00 | 112.00 | |
EC TOTAL (IV) | 58 578.00 | 118 396.00 | 58 578.00 | |
EE Grand total (I to V) | 158 888.00 | 213 156.00 | 158 888.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 504.00 | 9 679.00 | 2 402.00 | 1 504.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 505.00 | 9 678.00 | 2 402.00 | 1 505.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 20 000.00 | 20 000.00 | ||
7C Grand total | 20 000.00 | 20 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 379.00 | 1 379.00 | 1 379.00 | |
8D Social Security and Other Social Organizations | 30 108.00 | 30 108.00 | 30 108.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 091.00 | 27 091.00 | 27 091.00 | |
VS Prepaid expenses | 67 515.00 | 67 515.00 | 67 515.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 515.00 | 67 515.00 | 67 515.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 578.00 | 58 578.00 | 58 578.00 | |
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