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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : WORD AND PICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2013-12-31 | Simplified |
| Name | WORD AND PICS |
| Siren | 522111939 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 7057 |
| Management number | 2010B02007 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 216.00 | 1 216.00 | 1 216.00 | |
044 Total Fixed Assets | 1 216.00 | 1 216.00 | 1 216.00 | |
072 Receivables – Other | 905.00 | |||
084 Cash | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 906.00 | |||
110 Total Assets | 906.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -56.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | 844.00 | |||
154 Provisions for risks and charges - Total II | 844.00 | |||
172 Other debts | 62.00 | |||
176 Total debts | 62.00 | |||
180 Liabilities Total | 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 823.00 | 5 823.00 | ||
218 Production of services sold - France | 5 823.00 | 5 823.00 | ||
232 Total operating income excluding VAT | 5 823.00 | 5 823.00 | ||
242 Other external expenses | 4 516.00 | 4 516.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
264 Total operating expenses | 5 456.00 | 5 456.00 | ||
270 Operating profit | 367.00 | 367.00 | ||
294 Financial expenses | 467.00 | 467.00 | ||
310 Profit or loss | -100.00 | -100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 246.00 | 1 246.00 | ||
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