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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : W4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2022-05-31 | Public | 2021-06-30 | Simplified |
| 2021-11-25 | Public | 2020-06-30 | Simplified |
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2018-09-20 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | W4 |
| Siren | 810371468 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 1636 |
| Management number | 2015B00791 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Gries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 382.00 | 580.00 | 4 802.00 | 5 382.00 |
040 Financial Assets | 56 821.00 | 56 821.00 | 56 821.00 | |
044 Total Fixed Assets | 62 204.00 | 580.00 | 61 623.00 | 62 204.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 6 057.00 | 6 057.00 | 6 057.00 | |
096 Total Current Assets + Prepaid Expenses | 11 817.00 | 11 817.00 | 11 817.00 | |
110 Total Assets | 74 021.00 | 580.00 | 73 441.00 | 74 021.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -1 470.00 | |||
142 Total Equity - Total I | 10 530.00 | |||
156 Loans and similar debts | 57 171.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 979.00 | |||
172 Other debts | 3 579.00 | |||
176 Total debts | 62 910.00 | |||
180 Liabilities Total | 73 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 382.00 | |||
195 Of which payables due in more than one year | 48 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 012.00 | 10 012.00 | ||
232 Total operating income excluding VAT | 10 012.00 | 10 012.00 | ||
242 Other external expenses | 8 520.00 | 8 520.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
264 Total operating expenses | 10 510.00 | 10 510.00 | ||
270 Operating profit | -498.00 | -498.00 | ||
294 Financial expenses | 972.00 | 972.00 | ||
310 Profit or loss | -1 470.00 | -1 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 382.00 | 5 382.00 | ||
482 INCREASES Financial Assets | 56 821.00 | 56 821.00 | ||
492 Total Fixed Assets (Increases) | 62 204.00 | 62 204.00 | ||
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