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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : W.N.H. Audit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-09-30 | Complete |
| 2017-04-11 | Public | 2015-09-30 | Complete |
| Name | W.N.H. Audit |
| Siren | 799122064 |
| Closing | 2015-09-30 |
| Registry code | 5910 |
| Registration number | 5179 |
| Management number | 2013B03225 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59480 LA BASSEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 32 940.00 | 8 300.00 | 24 640.00 | 32 940.00 |
BZ Other receivables | 8 888.00 | 8 888.00 | 8 888.00 | |
CF Cash and cash equivalents | 38 847.00 | 38 847.00 | 38 847.00 | |
CJ TOTAL (II) | 80 674.00 | 8 300.00 | 72 374.00 | 80 674.00 |
CO Grand total (0 to V) | 120 674.00 | 8 300.00 | 112 374.00 | 120 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 550.00 | 129 400.00 | 179 550.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 179 550.00 | 129 405.00 | 179 550.00 | |
244 Taxes, duties and similar payments | 2 664.00 | 2 664.00 | ||
252 Social security contributions | 34 416.00 | 32 635.00 | 34 416.00 | |
264 Total operating expenses | 153 237.00 | 125 772.00 | 153 237.00 | |
270 Operating profit | 26 313.00 | 3 634.00 | 26 313.00 | |
306 Income tax's | 3 622.00 | 168.00 | 3 622.00 | |
310 Profit or loss | 22 685.00 | 3 466.00 | 22 685.00 | |
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 173.00 | 173.00 | ||
DG Other reserves | 3 292.00 | 3 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 685.00 | 3 466.00 | 22 685.00 | |
DL TOTAL (I) | 76 151.00 | 53 466.00 | 76 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 290.00 | |||
DX Trade payables and related accounts | 960.00 | 1 639.00 | 960.00 | |
DY Tax and social security liabilities | 35 264.00 | 63 125.00 | 35 264.00 | |
EC TOTAL (IV) | 36 224.00 | 118 054.00 | 36 224.00 | |
EE Grand total (I to V) | 112 374.00 | 171 520.00 | 112 374.00 | |
EG Accrued income and payables due within one year | 36 224.00 | 118 054.00 | 36 224.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 40 000.00 | 40 000.00 | ||
I4 DECREASES Grand Total | 40 000.00 | |||
IO DECREASES Total including other intangible assets | 40 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 40 000.00 | 40 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 828.00 | 31 868.00 | 9 960.00 | 41 828.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 36 224.00 | 36 224.00 | 36 224.00 | |
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