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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : WeCraft
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | WeCraft |
| Siren | 812599397 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/050756 |
| Management number | 2017B05542 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 516.00 | 1 007.00 | 5 509.00 | 6 516.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 6 614.00 | 1 007.00 | 5 608.00 | 6 614.00 |
068 Receivables – Trade and related accounts | 21 888.00 | 21 888.00 | 21 888.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
080 Sellable securities | 22 993.00 | 22 993.00 | 22 993.00 | |
084 Cash | 3 247.00 | 3 247.00 | 3 247.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 48 531.00 | 48 531.00 | 48 531.00 | |
110 Total Assets | 55 145.00 | 1 007.00 | 54 139.00 | 55 145.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 605.00 | |||
142 Total Equity - Total I | 10 605.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 43 429.00 | |||
176 Total debts | 43 534.00 | |||
180 Liabilities Total | 54 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 572.00 | 115 572.00 | ||
232 Total operating income excluding VAT | 115 572.00 | 115 572.00 | ||
242 Other external expenses | 24 696.00 | 24 696.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 51 760.00 | 51 760.00 | ||
252 Social security contributions | 27 860.00 | 27 860.00 | ||
254 Depreciation and amortization | 1 007.00 | 1 007.00 | ||
264 Total operating expenses | 105 449.00 | 105 449.00 | ||
270 Operating profit | 10 123.00 | 10 123.00 | ||
306 Income tax's | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 8 605.00 | 8 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 516.00 | 6 516.00 | ||
492 Total Fixed Assets (Increases) | 6 516.00 | 6 516.00 | ||
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