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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : WFFR CRM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-05-01 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | WFFR CRM SERVICES |
| Siren | 811485226 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 1775 |
| Management number | 2015B00295 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 Archamps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 150.00 | 2 150.00 | 2 150.00 | |
028 Tangible Assets | 1 125.00 | 231.00 | 894.00 | 1 125.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 375.00 | 2 381.00 | 994.00 | 3 375.00 |
064 Advances and down payments on orders | 354.00 | 354.00 | 354.00 | |
068 Receivables – Trade and related accounts | 1 244.00 | 1 244.00 | 1 244.00 | |
072 Receivables – Other | 6 008.00 | 6 008.00 | 6 008.00 | |
084 Cash | 218 793.00 | 218 793.00 | 218 793.00 | |
092 Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 228 025.00 | 228 025.00 | 228 025.00 | |
110 Total Assets | 231 400.00 | 2 381.00 | 229 019.00 | 231 400.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 049.00 | |||
136 Profit for the Year | 19 666.00 | |||
142 Total Equity - Total I | 33 715.00 | |||
166 Suppliers and related accounts | 4 115.00 | |||
172 Other debts | 191 189.00 | |||
176 Total debts | 195 304.00 | |||
180 Liabilities Total | 229 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 817 564.00 | 2 817 564.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 2 817 571.00 | 2 817 571.00 | ||
242 Other external expenses | 256 665.00 | 256 665.00 | ||
243 (including business tax) | 11 283.00 | 11 283.00 | ||
244 Taxes, duties and similar payments | 40 553.00 | 40 553.00 | ||
250 Staff compensation | 1 770 077.00 | 1 770 077.00 | ||
252 Social security contributions | 721 018.00 | 721 018.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 2 789 435.00 | 2 789 435.00 | ||
270 Operating profit | 28 136.00 | 28 136.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 3 470.00 | 3 470.00 | ||
310 Profit or loss | 19 666.00 | 19 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
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