Grow your business safely with WL Consulting
All the information you need about WL Consulting to develop and secure your business in France
W
HOME >
CORPORATES
>
WL Consulting >
BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : WL Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | WL Consulting |
| Siren | 881806103 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/004481 |
| Management number | 2020B00964 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 526.00 | 636.00 | 890.00 | 1 526.00 |
044 Total Fixed Assets | 1 526.00 | 636.00 | 890.00 | 1 526.00 |
068 Receivables – Trade and related accounts | 24 090.00 | 24 090.00 | 24 090.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 42 579.00 | 42 579.00 | 42 579.00 | |
096 Total Current Assets + Prepaid Expenses | 66 788.00 | 66 788.00 | 66 788.00 | |
110 Total Assets | 68 315.00 | 636.00 | 67 679.00 | 68 315.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 902.00 | |||
142 Total Equity - Total I | 22 402.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 43 563.00 | |||
176 Total debts | 45 277.00 | |||
180 Liabilities Total | 67 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 125.00 | 118 125.00 | ||
232 Total operating income excluding VAT | 118 125.00 | 118 125.00 | ||
242 Other external expenses | 8 553.00 | 8 553.00 | ||
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 28 301.00 | 28 301.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
264 Total operating expenses | 92 358.00 | 92 358.00 | ||
270 Operating profit | 25 767.00 | 25 767.00 | ||
306 Income tax's | 3 865.00 | 3 865.00 | ||
310 Profit or loss | 21 902.00 | 21 902.00 | ||
all companies in France
Complete and comprehensive database.
