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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : WMH PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | WMH PATRIMOINE |
| Siren | 809034556 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 523 |
| Management number | 2015B00052 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 7 979.00 | 7 979.00 | 7 979.00 | |
096 Total Current Assets + Prepaid Expenses | 7 979.00 | 7 979.00 | 7 979.00 | |
110 Total Assets | 17 979.00 | 17 979.00 | 17 979.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 289.00 | |||
142 Total Equity - Total I | 16 289.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 547.00 | |||
172 Other debts | 1 547.00 | |||
176 Total debts | 1 690.00 | |||
180 Liabilities Total | 17 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 119.00 | 11 119.00 | ||
232 Total operating income excluding VAT | 11 119.00 | 11 119.00 | ||
242 Other external expenses | 4 805.00 | 4 805.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 4 830.00 | 4 830.00 | ||
270 Operating profit | 6 289.00 | 6 289.00 | ||
310 Profit or loss | 6 289.00 | 6 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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