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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : WORLD PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | WORLD PHONE |
| Siren | 794077321 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15366 |
| Management number | 2013B04914 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 107.00 | 13 107.00 | 13 107.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 15 207.00 | 15 207.00 | 15 207.00 | |
060 Merchandise inventory | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 3 744.00 | 3 744.00 | 3 744.00 | |
110 Total Assets | 18 951.00 | 18 951.00 | 18 951.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -212.00 | |||
136 Profit for the Year | 864.00 | |||
142 Total Equity - Total I | 752.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 639.00 | |||
176 Total debts | 18 199.00 | |||
180 Liabilities Total | 18 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 333.00 | 23 333.00 | ||
232 Total operating income excluding VAT | 23 333.00 | 23 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 134.00 | 7 134.00 | ||
240 Inventory changes (raw materials and supplies) | -1 150.00 | -1 150.00 | ||
242 Other external expenses | 11 711.00 | 11 711.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 3 222.00 | 3 222.00 | ||
252 Social security contributions | 1 245.00 | 1 245.00 | ||
264 Total operating expenses | 22 470.00 | 22 470.00 | ||
270 Operating profit | 864.00 | 864.00 | ||
310 Profit or loss | 864.00 | 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 634.00 | 4 634.00 | ||
490 Total Fixed Assets (Gross Value) | 10 574.00 | 10 574.00 | ||
492 Total Fixed Assets (Increases) | 4 634.00 | 4 634.00 | ||
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