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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SARL WANEL GESTION & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | SARL WANEL GESTION & PATRIMOINE |
| Siren | 484720552 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5233 |
| Management number | 2005B02947 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 590.00 | 5 843.00 | 748.00 | 6 590.00 |
040 Financial Assets | 5 662.00 | 5 662.00 | 5 662.00 | |
044 Total Fixed Assets | 12 252.00 | 5 843.00 | 6 410.00 | 12 252.00 |
068 Receivables – Trade and related accounts | 18 741.00 | 18 741.00 | 18 741.00 | |
072 Receivables – Other | 446 063.00 | 446 063.00 | 446 063.00 | |
080 Sellable securities | -16.00 | -16.00 | -16.00 | |
084 Cash | 3 747.00 | 3 747.00 | 3 747.00 | |
096 Total Current Assets + Prepaid Expenses | 468 535.00 | 468 535.00 | 468 535.00 | |
110 Total Assets | 480 787.00 | 5 843.00 | 474 944.00 | 480 787.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 97 617.00 | |||
136 Profit for the Year | -462.00 | |||
142 Total Equity - Total I | 108 155.00 | |||
156 Loans and similar debts | 41 625.00 | |||
166 Suppliers and related accounts | 211 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 881.00 | |||
172 Other debts | 113 715.00 | |||
176 Total debts | 366 789.00 | |||
180 Liabilities Total | 474 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 997.00 | 166 997.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 167 035.00 | 167 035.00 | ||
242 Other external expenses | 124 623.00 | 124 623.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 7 840.00 | 7 840.00 | ||
250 Staff compensation | 23 569.00 | 23 569.00 | ||
252 Social security contributions | 9 161.00 | 9 161.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 166 256.00 | 166 256.00 | ||
270 Operating profit | 779.00 | 779.00 | ||
290 Exceptional income | 2 976.00 | 2 976.00 | ||
300 Exceptional expenses | 4 218.00 | 4 218.00 | ||
310 Profit or loss | -462.00 | -462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 252.00 | 12 252.00 | ||
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