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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : WDS ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | WDS ADVISORY |
| Siren | 849131842 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41071 |
| Management number | 2019B03767 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 300.00 | 100.00 | 400.00 |
044 Total Fixed Assets | 400.00 | 300.00 | 100.00 | 400.00 |
084 Cash | 16 528.00 | 16 528.00 | 16 528.00 | |
096 Total Current Assets + Prepaid Expenses | 16 528.00 | 16 528.00 | 16 528.00 | |
110 Total Assets | 16 928.00 | 300.00 | 16 628.00 | 16 928.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 128.00 | |||
142 Total Equity - Total I | 6 628.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 16 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 500.00 | 102 500.00 | ||
232 Total operating income excluding VAT | 102 500.00 | 102 500.00 | ||
242 Other external expenses | 94 216.00 | 94 216.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 94 516.00 | 94 516.00 | ||
270 Operating profit | 7 984.00 | 7 984.00 | ||
294 Financial expenses | 775.00 | 775.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 6 128.00 | 6 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 500.00 | 20 500.00 | ||
378 Amount of deductible VAT on goods and services | 18 346.00 | 18 346.00 | ||
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