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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : WARGUITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2014-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | WARGUITO |
| Siren | 752521930 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6585 |
| Management number | 2012B02710 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 1 480.00 | 1 480.00 | 1 480.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
110 Total Assets | 11 559.00 | 11 559.00 | 11 559.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 601.00 | |||
142 Total Equity - Total I | 1 701.00 | |||
156 Loans and similar debts | 5 914.00 | |||
166 Suppliers and related accounts | 3 944.00 | |||
176 Total debts | 9 858.00 | |||
180 Liabilities Total | 11 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 655.00 | 13 655.00 | ||
232 Total operating income excluding VAT | 13 655.00 | 13 655.00 | ||
234 Purchases of goods (including customs duties) | 1 717.00 | 1 717.00 | ||
242 Other external expenses | 9 060.00 | 9 060.00 | ||
252 Social security contributions | 1 277.00 | 1 277.00 | ||
264 Total operating expenses | 12 054.00 | 12 054.00 | ||
310 Profit or loss | 1 601.00 | 1 601.00 | ||
374 Amount of VAT collected | 1 297.00 | 1 297.00 | ||
378 Amount of deductible VAT on goods and services | 1 427.00 | 1 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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