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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : WILDROSE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | WILDROSE COMMUNICATION |
| Siren | 814558250 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36883 |
| Management number | 2015B22948 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 228.00 | 501.00 | 729.00 |
044 Total Fixed Assets | 729.00 | 228.00 | 501.00 | 729.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 228.00 | 2 228.00 | 2 228.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 2 455.00 | 2 455.00 | 2 455.00 | |
110 Total Assets | 3 184.00 | 228.00 | 2 956.00 | 3 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 914.00 | |||
142 Total Equity - Total I | 1 914.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 442.00 | |||
176 Total debts | 1 042.00 | |||
180 Liabilities Total | 2 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 350.00 | 2 350.00 | ||
232 Total operating income excluding VAT | 2 350.00 | 2 350.00 | ||
242 Other external expenses | 1 047.00 | 1 047.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 1 275.00 | 1 275.00 | ||
270 Operating profit | 1 075.00 | 1 075.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 914.00 | 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
492 Total Fixed Assets (Increases) | 729.00 | 729.00 | ||
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