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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : W4W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | W4W |
| Siren | 813517901 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5187 |
| Management number | 2015B01443 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84150 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 600.00 | 6 600.00 | 6 600.00 | |
068 Receivables – Trade and related accounts | 7 008.00 | 7 008.00 | 7 008.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 2 252.00 | 2 252.00 | 2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 16 546.00 | 16 546.00 | 16 546.00 | |
110 Total Assets | 16 546.00 | 16 546.00 | 16 546.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 347.00 | |||
142 Total Equity - Total I | 1 347.00 | |||
166 Suppliers and related accounts | 3 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 11 977.00 | |||
176 Total debts | 15 199.00 | |||
180 Liabilities Total | 16 546.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 379.00 | 7 379.00 | ||
378 Amount of deductible VAT on goods and services | 1 208.00 | 1 208.00 | ||
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