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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : AGENCE W-DEFRANCE INTERACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | AGENCE W-DEFRANCE INTERACTIF |
| Siren | 434146346 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22318 |
| Management number | 2003B15932 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 679.00 | 679.00 | 679.00 | |
028 Tangible Assets | 4 672.00 | 4 372.00 | 300.00 | 4 672.00 |
044 Total Fixed Assets | 5 351.00 | 5 051.00 | 300.00 | 5 351.00 |
072 Receivables – Other | 4 358.00 | 4 358.00 | 4 358.00 | |
084 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 5 394.00 | 5 394.00 | 5 394.00 | |
110 Total Assets | 10 746.00 | 5 051.00 | 5 694.00 | 10 746.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 73 854.00 | |||
134 Retained Earnings | -85 524.00 | |||
136 Profit for the Year | 374.00 | |||
142 Total Equity - Total I | -2 496.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
172 Other debts | 5 186.00 | |||
176 Total debts | 8 190.00 | |||
180 Liabilities Total | 5 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 181.00 | 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 2 190.00 | 2 190.00 | ||
252 Social security contributions | -3 556.00 | -3 556.00 | ||
264 Total operating expenses | -1 357.00 | -1 357.00 | ||
270 Operating profit | 1 538.00 | 1 538.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 964.00 | 964.00 | ||
310 Profit or loss | 374.00 | 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 351.00 | 5 351.00 | ||
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