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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : WesCons
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| Name | WesCons |
| Siren | 889089249 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3385 |
| Management number | 2020B03800 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 068.00 | 732.00 | 1 336.00 | 2 068.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 9 568.00 | 732.00 | 8 836.00 | 9 568.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 5 421.00 | 5 421.00 | 5 421.00 | |
084 Cash | 8 012.00 | 8 012.00 | 8 012.00 | |
096 Total Current Assets + Prepaid Expenses | 27 433.00 | 27 433.00 | 27 433.00 | |
110 Total Assets | 37 001.00 | 732.00 | 36 269.00 | 37 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 207.00 | |||
136 Profit for the Year | 2 843.00 | |||
142 Total Equity - Total I | 31 150.00 | |||
166 Suppliers and related accounts | 63.00 | |||
172 Other debts | 5 056.00 | |||
176 Total debts | 5 119.00 | |||
180 Liabilities Total | 36 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 103 920.00 | 144 000.00 | |
230 Other income | -6.00 | 10.00 | -6.00 | |
232 Total operating income excluding VAT | 143 994.00 | 103 930.00 | 143 994.00 | |
242 Other external expenses | 29 698.00 | 34 737.00 | 29 698.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 933.00 | 1 603.00 | |
250 Staff compensation | 78 000.00 | 19 500.00 | 78 000.00 | |
252 Social security contributions | 30 656.00 | 7 345.00 | 30 656.00 | |
254 Depreciation and amortization | 689.00 | 43.00 | 689.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 140 649.00 | 62 557.00 | 140 649.00 | |
270 Operating profit | 3 345.00 | 41 373.00 | 3 345.00 | |
306 Income tax's | 502.00 | 6 206.00 | 502.00 | |
310 Profit or loss | 2 843.00 | 35 167.00 | 2 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 568.00 | 8 568.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 246.00 | 1 246.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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