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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : WMC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | WMC INVEST |
| Siren | 894778240 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023749 |
| Management number | 2021B02146 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SARCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 1 274.00 | 18 726.00 | 20 000.00 |
040 Financial Assets | 151 999.00 | 151 999.00 | 151 999.00 | |
044 Total Fixed Assets | 171 999.00 | 1 274.00 | 170 725.00 | 171 999.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 53 795.00 | 53 795.00 | 53 795.00 | |
084 Cash | 33 011.00 | 33 011.00 | 33 011.00 | |
092 Prepaid expenses | 6 223.00 | 6 223.00 | 6 223.00 | |
096 Total Current Assets + Prepaid Expenses | 105 028.00 | 105 028.00 | 105 028.00 | |
110 Total Assets | 277 027.00 | 1 274.00 | 275 753.00 | 277 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 1 221.00 | |||
156 Loans and similar debts | 97 770.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 666.00 | |||
172 Other debts | 175 256.00 | |||
176 Total debts | 274 532.00 | |||
180 Liabilities Total | 275 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 999.00 | |||
195 Of which payables due in more than one year | 83 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
230 Other income | 843.00 | 843.00 | ||
232 Total operating income excluding VAT | 80 843.00 | 80 843.00 | ||
242 Other external expenses | 10 014.00 | 10 014.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 43 914.00 | 43 914.00 | ||
252 Social security contributions | 24 441.00 | 24 441.00 | ||
254 Depreciation and amortization | 1 274.00 | 1 274.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 80 304.00 | 80 304.00 | ||
270 Operating profit | 539.00 | 539.00 | ||
280 Financial income | 206.00 | 206.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 221.00 | 221.00 | ||
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