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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : U GOT A WISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2014-12-31 | Simplified |
| Name | U GOT A WISH |
| Siren | 530258912 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 11516 |
| Management number | 2011B04256 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 377.00 | 7 377.00 | 7 377.00 | |
044 Total Fixed Assets | 7 377.00 | 7 377.00 | 7 377.00 | |
068 Receivables – Trade and related accounts | 2 490.00 | 2 490.00 | 2 490.00 | |
072 Receivables – Other | 11 493.00 | 11 493.00 | 11 493.00 | |
084 Cash | 7 076.00 | 7 076.00 | 7 076.00 | |
096 Total Current Assets + Prepaid Expenses | 21 059.00 | 21 059.00 | 21 059.00 | |
110 Total Assets | 28 435.00 | 7 377.00 | 21 059.00 | 28 435.00 |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -26 407.00 | |||
136 Profit for the Year | 10 713.00 | |||
142 Total Equity - Total I | -3 194.00 | |||
156 Loans and similar debts | 2 093.00 | |||
166 Suppliers and related accounts | 14 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 530.00 | |||
172 Other debts | 7 530.00 | |||
176 Total debts | 24 253.00 | |||
180 Liabilities Total | 21 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 240.00 | 33 520.00 | 38 240.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 240.00 | 33 520.00 | 38 240.00 | |
242 Other external expenses | 377.00 | 2 170.00 | 377.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | -108.00 | |||
252 Social security contributions | 22 195.00 | 13 397.00 | 22 195.00 | |
254 Depreciation and amortization | 2 452.00 | 2 459.00 | 2 452.00 | |
262 Other expenses | 3.00 | -150.00 | 3.00 | |
264 Total operating expenses | 25 027.00 | 17 768.00 | 25 027.00 | |
270 Operating profit | 13 213.00 | 15 752.00 | 13 213.00 | |
290 Exceptional income | 260.00 | 260.00 | ||
294 Financial expenses | 181.00 | 662.00 | 181.00 | |
300 Exceptional expenses | 2 579.00 | 694.00 | 2 579.00 | |
310 Profit or loss | 10 713.00 | 14 396.00 | 10 713.00 | |
378 Amount of deductible VAT on goods and services | 179.00 | 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 377.00 | 7 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13.00 | 13.00 | ||
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