Grow your business safely with W PRO CONSEILS
All the information you need about W PRO CONSEILS to develop and secure your business in France
W
HOME >
CORPORATES
>
W PRO CONSEILS >
BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : W PRO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| Name | W PRO CONSEILS |
| Siren | 878684109 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 7349 |
| Management number | 2019B01432 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 936.00 | 936.00 | 936.00 | |
CF Cash and cash equivalents | 7 603.00 | 7 603.00 | 7 603.00 | |
CJ TOTAL (II) | 8 539.00 | 8 539.00 | 8 539.00 | |
CO Grand total (0 to V) | 8 539.00 | 8 539.00 | 8 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 14.00 | 14.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 311.00 | 5 311.00 | ||
DL TOTAL (I) | 7 525.00 | 7 525.00 | ||
DX Trade payables and related accounts | 78.00 | 78.00 | ||
DY Tax and social security liabilities | 937.00 | 937.00 | ||
EA Other liabilities | -1.00 | -1.00 | ||
EC TOTAL (IV) | 1 014.00 | 1 014.00 | ||
EE Grand total (I to V) | 8 539.00 | 8 539.00 | ||
EG Accrued income and payables due within one year | 1 014.00 | 1 014.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 963.00 | 10 963.00 | 10 963.00 | |
FJ Net sales | 10 963.00 | 10 963.00 | 10 963.00 | |
FR Total operating income (I) | 10 963.00 | |||
FW Other purchases and external expenses | 4 715.00 | |||
GF Total Operating Expenses (II) | 4 715.00 | |||
GG - OPERATING RESULT (I - II) | 6 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 937.00 | 937.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 963.00 | 10 963.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 652.00 | 5 652.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 311.00 | 5 311.00 | ||
all companies in France
Complete and comprehensive database.
