Grow your business safely with WJ GESTION
All the information you need about WJ GESTION to develop and secure your business in France
W
HOME >
CORPORATES
>
WJ GESTION >
BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : WJ GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| Name | WJ GESTION |
| Siren | 909681611 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4916 |
| Management number | 2022B00527 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry-Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 080.00 | 3 783.00 | 17 297.00 | 21 080.00 |
BJ TOTAL (I) | 21 080.00 | 3 783.00 | 17 297.00 | 21 080.00 |
BX Customers and related accounts | 19 769.00 | 19 769.00 | 19 769.00 | |
CF Cash and cash equivalents | 23 500.00 | 23 500.00 | 23 500.00 | |
CJ TOTAL (II) | 43 268.00 | 43 268.00 | 43 268.00 | |
CO Grand total (0 to V) | 64 348.00 | 3 783.00 | 60 566.00 | 64 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 748.00 | 38 748.00 | ||
DL TOTAL (I) | 39 748.00 | 39 748.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 279.00 | 279.00 | ||
DX Trade payables and related accounts | 111.00 | 111.00 | ||
DY Tax and social security liabilities | 20 427.00 | 20 427.00 | ||
EC TOTAL (IV) | 20 817.00 | 20 817.00 | ||
EE Grand total (I to V) | 60 566.00 | 60 566.00 | ||
EG Accrued income and payables due within one year | 20 817.00 | 20 817.00 | ||
EI Including equity loans | 279.00 | 279.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 354.00 | 68 354.00 | 68 354.00 | |
FJ Net sales | 68 354.00 | 68 354.00 | 68 354.00 | |
FR Total operating income (I) | 68 354.00 | |||
FW Other purchases and external expenses | 17 074.00 | |||
FX Taxes, duties, and similar payments | 772.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 783.00 | |||
GF Total Operating Expenses (II) | 21 628.00 | |||
GG - OPERATING RESULT (I - II) | 46 725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 977.00 | 7 977.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 354.00 | 68 354.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 605.00 | 29 605.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 748.00 | 38 748.00 | ||
all companies in France
Complete and comprehensive database.
