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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : WOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2019-07-31 | Complete |
| 2019-03-04 | Public | 2018-07-31 | Complete |
| 2018-04-27 | Public | 2017-07-31 | Simplified |
| 2017-02-28 | Public | 2016-07-31 | Simplified |
| Name | WOLF |
| Siren | 533964862 |
| Closing | 2016-07-31 |
| Registry code | 7802 |
| Registration number | 1481 |
| Management number | 2011B02776 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 056.00 | 2 813.00 | 92 243.00 | 95 056.00 |
040 Financial Assets | 478 239.00 | 478 239.00 | 478 239.00 | |
044 Total Fixed Assets | 573 295.00 | 2 813.00 | 570 482.00 | 573 295.00 |
068 Receivables – Trade and related accounts | 56 400.00 | 56 400.00 | 56 400.00 | |
072 Receivables – Other | 45 879.00 | 45 879.00 | 45 879.00 | |
080 Sellable securities | 289 295.00 | 289 295.00 | 289 295.00 | |
084 Cash | 2 317.00 | 2 317.00 | 2 317.00 | |
092 Prepaid expenses | 1 633.00 | 1 633.00 | 1 633.00 | |
096 Total Current Assets + Prepaid Expenses | 395 525.00 | 395 525.00 | 395 525.00 | |
110 Total Assets | 968 819.00 | 2 813.00 | 966 007.00 | 968 819.00 |
120 Share or Individual Capital | 356 805.00 | |||
126 Legal Reserve | 35 681.00 | |||
134 Retained Earnings | 19 475.00 | |||
136 Profit for the Year | 113 991.00 | |||
142 Total Equity - Total I | 525 952.00 | |||
156 Loans and similar debts | 121 249.00 | |||
166 Suppliers and related accounts | 10 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 695.00 | |||
172 Other debts | 308 530.00 | |||
176 Total debts | 440 055.00 | |||
180 Liabilities Total | 966 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 056.00 | |||
195 Of which payables due in more than one year | 74 068.00 | |||
199 Of which current accounts of debit partners | 37 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 574 500.00 | 574 500.00 | ||
230 Other income | 9 446.00 | 9 446.00 | ||
232 Total operating income excluding VAT | 583 946.00 | 583 946.00 | ||
242 Other external expenses | 67 367.00 | 67 367.00 | ||
243 (including business tax) | 1 458.00 | 1 458.00 | ||
244 Taxes, duties and similar payments | 11 800.00 | 11 800.00 | ||
250 Staff compensation | 268 694.00 | 268 694.00 | ||
252 Social security contributions | 165 578.00 | 165 578.00 | ||
254 Depreciation and amortization | 16 049.00 | 16 049.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 529 499.00 | 529 499.00 | ||
270 Operating profit | 54 448.00 | 54 448.00 | ||
280 Financial income | 70 165.00 | 70 165.00 | ||
290 Exceptional income | 33 000.00 | 33 000.00 | ||
294 Financial expenses | 1 758.00 | 1 758.00 | ||
300 Exceptional expenses | 20 466.00 | 20 466.00 | ||
306 Income tax's | 21 397.00 | 21 397.00 | ||
310 Profit or loss | 113 991.00 | 113 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 95 056.00 | 95 056.00 | ||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
484 DECREASES Financial Assets | 5 600.00 | 5 600.00 | ||
490 Total Fixed Assets (Gross Value) | 475 839.00 | 475 839.00 | ||
492 Total Fixed Assets (Increases) | 103 056.00 | 103 056.00 | ||
494 Total Fixed Assets (Decreases) | 5 600.00 | 5 600.00 | ||
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