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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : WORLD EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | WORLD EXPANSION |
| Siren | 500939533 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 92703 |
| Management number | 2016B02679 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| 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 | 424 597.00 | 132 331.00 | 292 266.00 | 424 597.00 |
044 Total Fixed Assets | 424 597.00 | 132 331.00 | 292 266.00 | 424 597.00 |
072 Receivables – Other | 30 045.00 | 30 045.00 | 30 045.00 | |
084 Cash | 4 808.00 | 4 808.00 | 4 808.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 35 001.00 | 35 001.00 | 35 001.00 | |
110 Total Assets | 459 598.00 | 132 331.00 | 327 267.00 | 459 598.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 863.00 | |||
130 Regulated Reserves | 6 029.00 | |||
132 Other Reserves | 54 399.00 | |||
134 Retained Earnings | 31 353.00 | |||
136 Profit for the Year | 7 402.00 | |||
142 Total Equity - Total I | 302 047.00 | |||
156 Loans and similar debts | 6 210.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 373.00 | |||
172 Other debts | 18 179.00 | |||
176 Total debts | 25 220.00 | |||
180 Liabilities Total | 327 267.00 | |||
199 Of which current accounts of debit partners | 29 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 984.00 | 62 984.00 | ||
232 Total operating income excluding VAT | 62 984.00 | 62 984.00 | ||
242 Other external expenses | 22 871.00 | 22 871.00 | ||
244 Taxes, duties and similar payments | 5 762.00 | 5 762.00 | ||
254 Depreciation and amortization | 22 107.00 | 22 107.00 | ||
262 Other expenses | 3 005.00 | 3 005.00 | ||
264 Total operating expenses | 53 745.00 | 53 745.00 | ||
270 Operating profit | 9 238.00 | 9 238.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 386.00 | 1 386.00 | ||
310 Profit or loss | 7 402.00 | 7 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 424 597.00 | 424 597.00 | ||
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