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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : WEDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | WEDEC |
| Siren | 395192925 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85763 |
| Management number | 1994B07511 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 258.00 | 7 441.00 | 1 817.00 | 9 258.00 |
044 Total Fixed Assets | 9 258.00 | 7 441.00 | 1 817.00 | 9 258.00 |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
084 Cash | 35 888.00 | 35 888.00 | 35 888.00 | |
096 Total Current Assets + Prepaid Expenses | 36 982.00 | 36 982.00 | 36 982.00 | |
110 Total Assets | 46 240.00 | 7 441.00 | 38 799.00 | 46 240.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 11 307.00 | |||
136 Profit for the Year | 1 410.00 | |||
142 Total Equity - Total I | 27 716.00 | |||
166 Suppliers and related accounts | 2 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 105.00 | |||
172 Other debts | 8 894.00 | |||
176 Total debts | 11 083.00 | |||
180 Liabilities Total | 38 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 11 086.00 | 11 086.00 | ||
218 Production of services sold - France | 3 263.00 | 3 263.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 14 456.00 | 14 456.00 | ||
234 Purchases of goods (including customs duties) | 2 890.00 | 2 890.00 | ||
242 Other external expenses | 8 741.00 | 8 741.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 12 797.00 | 12 797.00 | ||
270 Operating profit | 1 659.00 | 1 659.00 | ||
306 Income tax's | 249.00 | 249.00 | ||
310 Profit or loss | 1 410.00 | 1 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 176.00 | 1 176.00 | ||
490 Total Fixed Assets (Gross Value) | 8 082.00 | 8 082.00 | ||
492 Total Fixed Assets (Increases) | 1 176.00 | 1 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 351.00 | 13 351.00 | ||
378 Amount of deductible VAT on goods and services | 607.00 | 607.00 | ||
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