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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : EL WAKIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | EL WAKIL |
| Siren | 490161403 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 870 |
| Management number | 2006B02856 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 087.00 | 8 892.00 | 3 196.00 | 12 087.00 |
044 Total Fixed Assets | 12 087.00 | 8 892.00 | 3 196.00 | 12 087.00 |
068 Receivables – Trade and related accounts | 29 672.00 | 29 672.00 | 29 672.00 | |
072 Receivables – Other | 4 171.00 | 4 171.00 | 4 171.00 | |
084 Cash | 11 862.00 | 11 862.00 | 11 862.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 46 258.00 | 46 258.00 | 46 258.00 | |
110 Total Assets | 58 345.00 | 8 892.00 | 49 453.00 | 58 345.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 080.00 | |||
136 Profit for the Year | 20 008.00 | |||
142 Total Equity - Total I | 38 388.00 | |||
166 Suppliers and related accounts | 820.00 | |||
172 Other debts | 10 246.00 | |||
176 Total debts | 11 066.00 | |||
180 Liabilities Total | 49 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 738.00 | 80 738.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 80 871.00 | 80 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 688.00 | 8 688.00 | ||
242 Other external expenses | 28 221.00 | 28 221.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
250 Staff compensation | 12 019.00 | 12 019.00 | ||
252 Social security contributions | 5 922.00 | 5 922.00 | ||
254 Depreciation and amortization | 3 269.00 | 3 269.00 | ||
264 Total operating expenses | 58 943.00 | 58 943.00 | ||
270 Operating profit | 21 928.00 | 21 928.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 869.00 | 1 869.00 | ||
310 Profit or loss | 20 008.00 | 20 008.00 | ||
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