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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : AGENCE W-DEFRANCE INTERACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | AGENCE W-DEFRANCE INTERACTIF |
| Siren | 434146346 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3852 |
| Management number | 2003B15932 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 679.00 | 679.00 | 679.00 | |
028 Tangible Assets | 4 672.00 | 4 372.00 | 300.00 | 4 672.00 |
044 Total Fixed Assets | 5 351.00 | 5 051.00 | 300.00 | 5 351.00 |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 1 799.00 | 1 799.00 | 1 799.00 | |
096 Total Current Assets + Prepaid Expenses | 2 673.00 | 2 673.00 | 2 673.00 | |
110 Total Assets | 8 025.00 | 5 051.00 | 2 973.00 | 8 025.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 73 854.00 | |||
134 Retained Earnings | -85 150.00 | |||
136 Profit for the Year | 688.00 | |||
142 Total Equity - Total I | -1 808.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
172 Other debts | 3 039.00 | |||
176 Total debts | 4 781.00 | |||
180 Liabilities Total | 2 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 1 120.00 | 1 120.00 | ||
252 Social security contributions | -2 115.00 | -2 115.00 | ||
264 Total operating expenses | -980.00 | -980.00 | ||
270 Operating profit | 981.00 | 981.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
310 Profit or loss | 688.00 | 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 351.00 | 5 351.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 459.00 | 459.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 8.00 | 8.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 611.00 | 611.00 | ||
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