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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : W.S.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | W.S.I. |
| Siren | 488146374 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 1223 |
| Management number | 2006B00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86340 Nouaillé-Maupertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 766.00 | 312 766.00 | 312 766.00 | |
044 Total Fixed Assets | 312 766.00 | 312 766.00 | 312 766.00 | |
068 Receivables – Trade and related accounts | 110 301.00 | 110 301.00 | 110 301.00 | |
072 Receivables – Other | 90 894.00 | 90 894.00 | 90 894.00 | |
084 Cash | 192 284.00 | 192 284.00 | 192 284.00 | |
096 Total Current Assets + Prepaid Expenses | 393 479.00 | 393 479.00 | 393 479.00 | |
110 Total Assets | 706 245.00 | 706 245.00 | 706 245.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 86 085.00 | |||
136 Profit for the Year | 113 626.00 | |||
142 Total Equity - Total I | 639 711.00 | |||
166 Suppliers and related accounts | 3 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 62 781.00 | |||
176 Total debts | 66 534.00 | |||
180 Liabilities Total | 706 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 678.00 | 141 212.00 | 167 678.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 167 684.00 | 141 212.00 | 167 684.00 | |
242 Other external expenses | 15 598.00 | 14 646.00 | 15 598.00 | |
244 Taxes, duties and similar payments | 2 224.00 | 4 889.00 | 2 224.00 | |
250 Staff compensation | 87 984.00 | 75 814.00 | 87 984.00 | |
252 Social security contributions | 33 679.00 | 43 312.00 | 33 679.00 | |
262 Other expenses | 6.00 | 530.00 | 6.00 | |
264 Total operating expenses | 139 491.00 | 139 191.00 | 139 491.00 | |
270 Operating profit | 28 193.00 | 2 022.00 | 28 193.00 | |
280 Financial income | 90 022.00 | 90 097.00 | 90 022.00 | |
306 Income tax's | 4 588.00 | 630.00 | 4 588.00 | |
310 Profit or loss | 113 626.00 | 91 489.00 | 113 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 766.00 | 312 766.00 | ||
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