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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : WORDCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | WORDCOM |
| Siren | 452437601 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 416 |
| Management number | 2004B20341 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 526.00 | 7 278.00 | 10 248.00 | 17 526.00 |
040 Financial Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 18 251.00 | 7 278.00 | 10 973.00 | 18 251.00 |
072 Receivables – Other | 2 811.00 | 2 811.00 | 2 811.00 | |
084 Cash | 28 598.00 | 28 598.00 | 28 598.00 | |
096 Total Current Assets + Prepaid Expenses | 31 409.00 | 31 409.00 | 31 409.00 | |
110 Total Assets | 49 660.00 | 7 278.00 | 42 382.00 | 49 660.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 6 963.00 | |||
136 Profit for the Year | -1 433.00 | |||
142 Total Equity - Total I | 13 230.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 052.00 | |||
172 Other debts | 26 444.00 | |||
176 Total debts | 29 152.00 | |||
180 Liabilities Total | 42 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 432.00 | 60 432.00 | ||
218 Production of services sold - France | 8 085.00 | 8 085.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 68 684.00 | 68 684.00 | ||
234 Purchases of goods (including customs duties) | 25 621.00 | 25 621.00 | ||
242 Other external expenses | 18 534.00 | 18 534.00 | ||
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 346.00 | ||
250 Staff compensation | 19 804.00 | 19 804.00 | ||
252 Social security contributions | 3 189.00 | 3 189.00 | ||
254 Depreciation and amortization | 1 623.00 | 1 623.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 118.00 | 70 118.00 | ||
270 Operating profit | -1 433.00 | -1 433.00 | ||
310 Profit or loss | -1 433.00 | -1 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 676.00 | 7 676.00 | ||
490 Total Fixed Assets (Gross Value) | 10 575.00 | 10 575.00 | ||
492 Total Fixed Assets (Increases) | 7 676.00 | 7 676.00 | ||
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