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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : WILDNODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | WILDNODE |
| Siren | 812568897 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32724 |
| Management number | 2015B05524 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 2 478.00 | 665.00 | 1 813.00 | 2 478.00 |
044 Total Fixed Assets | 102 478.00 | 665.00 | 101 813.00 | 102 478.00 |
068 Receivables – Trade and related accounts | 92 040.00 | 92 040.00 | 92 040.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 28 133.00 | 28 133.00 | 28 133.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 121 150.00 | 121 150.00 | 121 150.00 | |
110 Total Assets | 223 627.00 | 665.00 | 222 962.00 | 223 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 158 733.00 | |||
142 Total Equity - Total I | 159 733.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 61 477.00 | |||
176 Total debts | 63 229.00 | |||
180 Liabilities Total | 222 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 133.00 | 311 133.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 311 234.00 | 311 234.00 | ||
242 Other external expenses | 36 268.00 | 36 268.00 | ||
244 Taxes, duties and similar payments | 2 551.00 | 2 551.00 | ||
250 Staff compensation | 94 495.00 | 94 495.00 | ||
252 Social security contributions | 18 493.00 | 18 493.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 152 500.00 | 152 500.00 | ||
270 Operating profit | 158 733.00 | 158 733.00 | ||
310 Profit or loss | 158 733.00 | 158 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 100 000.00 | 100 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 478.00 | 2 478.00 | ||
492 Total Fixed Assets (Increases) | 102 478.00 | 102 478.00 | ||
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