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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : SVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-03-31 | Simplified |
| 2017-01-06 | Public | 2016-03-31 | Simplified |
| 2016-02-24 | Public | 2015-03-31 | Complete |
| Name | WEZR |
| Siren | 539937698 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 231 |
| Management number | 2012B00497 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 73 045.00 | 24 660.00 | 48 384.00 | 73 045.00 |
028 Tangible Assets | 1 062.00 | 312.00 | 749.00 | 1 062.00 |
040 Financial Assets | 538.00 | 538.00 | 538.00 | |
044 Total Fixed Assets | 74 645.00 | 24 973.00 | 49 672.00 | 74 645.00 |
072 Receivables – Other | 2 812.00 | 2 812.00 | 2 812.00 | |
084 Cash | 2 327.00 | 2 327.00 | 2 327.00 | |
096 Total Current Assets + Prepaid Expenses | 5 139.00 | 5 139.00 | 5 139.00 | |
110 Total Assets | 79 784.00 | 24 973.00 | 54 811.00 | 79 784.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -40 669.00 | |||
136 Profit for the Year | -53 680.00 | |||
142 Total Equity - Total I | -84 349.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 137 720.00 | |||
176 Total debts | 139 160.00 | |||
180 Liabilities Total | 54 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 15.00 | 1.00 | |
242 Other external expenses | 38 218.00 | 18 238.00 | 38 218.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 365.00 | 222.00 | 365.00 | |
250 Staff compensation | 2 616.00 | |||
254 Depreciation and amortization | 15 104.00 | 5 234.00 | 15 104.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 687.00 | 26 310.00 | 53 687.00 | |
270 Operating profit | -53 687.00 | -26 295.00 | -53 687.00 | |
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | -7.00 | 24.00 | -7.00 | |
310 Profit or loss | -53 680.00 | -26 331.00 | -53 680.00 | |
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