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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : WANAII FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | WANAII FILMS |
| Siren | 813876133 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 2407 |
| Management number | 2015B00543 |
| Activity code | 5911B |
| Closing date n-1 | 2015-09-09 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Saint-Lunaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 460.00 | 7 023.00 | 43 437.00 | 50 460.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 50 613.00 | 7 023.00 | 43 590.00 | 50 613.00 |
068 Receivables – Trade and related accounts | 37 407.00 | 37 407.00 | 37 407.00 | |
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
084 Cash | 49 642.00 | 49 642.00 | 49 642.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 90 401.00 | 90 401.00 | 90 401.00 | |
110 Total Assets | 141 015.00 | 7 023.00 | 133 991.00 | 141 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 59 433.00 | |||
142 Total Equity - Total I | 64 433.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 722.00 | |||
172 Other debts | 68 918.00 | |||
176 Total debts | 69 558.00 | |||
180 Liabilities Total | 133 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150.00 | 150.00 | ||
217 Production of services sold - Export | 230.00 | 230.00 | ||
218 Production of services sold - France | 229 592.00 | 229 592.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 229 745.00 | 229 745.00 | ||
242 Other external expenses | 103 084.00 | 103 084.00 | ||
243 (including business tax) | -356.00 | -356.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
250 Staff compensation | 25 905.00 | 25 905.00 | ||
252 Social security contributions | 13 857.00 | 13 857.00 | ||
254 Depreciation and amortization | 7 023.00 | 7 023.00 | ||
264 Total operating expenses | 151 079.00 | 151 079.00 | ||
270 Operating profit | 78 667.00 | 78 667.00 | ||
306 Income tax's | 19 234.00 | 19 234.00 | ||
310 Profit or loss | 59 433.00 | 59 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 48 472.00 | 48 472.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 989.00 | 1 989.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 50 613.00 | 50 613.00 | ||
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