Grow your business safely with WHARTON
All the information you need about WHARTON to develop and secure your business in France
W
HOME >
CORPORATES
>
WHARTON >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : WHARTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| 2021-09-03 | Public | 2021-03-31 | Complete |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| Name | WHARTON |
| Siren | 853680643 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 57113 |
| Management number | 2019B08486 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 645.00 | 8 877.00 | 6 768.00 | 15 645.00 |
044 Total Fixed Assets | 15 645.00 | 8 877.00 | 6 768.00 | 15 645.00 |
068 Receivables – Trade and related accounts | 115 311.00 | 115 311.00 | 115 311.00 | |
072 Receivables – Other | 28 636.00 | 28 636.00 | 28 636.00 | |
084 Cash | 10 067.00 | 10 067.00 | 10 067.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 154 014.00 | 154 014.00 | 154 014.00 | |
110 Total Assets | 169 660.00 | 8 877.00 | 160 783.00 | 169 660.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -40 972.00 | |||
136 Profit for the Year | 15 623.00 | |||
142 Total Equity - Total I | 34 651.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 94 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 693.00 | |||
172 Other debts | 31 321.00 | |||
176 Total debts | 126 131.00 | |||
180 Liabilities Total | 160 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 462 956.00 | 299 909.00 | 462 956.00 | |
232 Total operating income excluding VAT | 462 956.00 | 299 909.00 | 462 956.00 | |
242 Other external expenses | 441 404.00 | 329 548.00 | 441 404.00 | |
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
254 Depreciation and amortization | 4 532.00 | 3 867.00 | 4 532.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 446 965.00 | 333 415.00 | 446 965.00 | |
270 Operating profit | 15 991.00 | -33 506.00 | 15 991.00 | |
294 Financial expenses | 368.00 | 371.00 | 368.00 | |
310 Profit or loss | 15 623.00 | -33 877.00 | 15 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 645.00 | 15 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 591.00 | 92 591.00 | ||
378 Amount of deductible VAT on goods and services | 87 293.00 | 87 293.00 | ||
all companies in France
Complete and comprehensive database.
