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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : WG INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| Name | WG INDUSTRIES |
| Siren | 847807500 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4518 |
| Management number | 2019B00123 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14190 Cauvicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 000.00 | 451 000.00 | 451 000.00 | |
044 Total Fixed Assets | 451 000.00 | 451 000.00 | 451 000.00 | |
072 Receivables – Other | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 145 988.00 | 145 988.00 | 145 988.00 | |
096 Total Current Assets + Prepaid Expenses | 147 376.00 | 147 376.00 | 147 376.00 | |
110 Total Assets | 598 376.00 | 598 376.00 | 598 376.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 87 638.00 | |||
136 Profit for the Year | -8 030.00 | |||
142 Total Equity - Total I | 92 807.00 | |||
156 Loans and similar debts | 318 248.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 786.00 | |||
172 Other debts | 186 082.00 | |||
176 Total debts | 505 568.00 | |||
180 Liabilities Total | 598 376.00 | |||
195 Of which payables due in more than one year | 255 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 526 411.00 | 526 411.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 526 412.00 | 526 412.00 | ||
242 Other external expenses | 106 670.00 | 106 670.00 | ||
244 Taxes, duties and similar payments | 12 046.00 | 12 046.00 | ||
24B (including equipment leasing) | 59 526.00 | 59 526.00 | ||
250 Staff compensation | 287 881.00 | 287 881.00 | ||
252 Social security contributions | 110 955.00 | 110 955.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 517 575.00 | 517 575.00 | ||
270 Operating profit | 8 837.00 | 8 837.00 | ||
294 Financial expenses | 3 420.00 | 3 420.00 | ||
306 Income tax's | 13 447.00 | 13 447.00 | ||
310 Profit or loss | -8 030.00 | -8 030.00 | ||
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