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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : WORDCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | WORDCOM |
| Siren | 452437601 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 3390 |
| Management number | 2004B20341 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 026.00 | 9 936.00 | 11 090.00 | 21 026.00 |
040 Financial Assets | 1 075.00 | 1 075.00 | 1 075.00 | |
044 Total Fixed Assets | 22 101.00 | 9 936.00 | 12 165.00 | 22 101.00 |
072 Receivables – Other | 15 093.00 | 15 093.00 | 15 093.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 15 848.00 | 15 848.00 | 15 848.00 | |
110 Total Assets | 37 949.00 | 9 936.00 | 28 013.00 | 37 949.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 5 530.00 | |||
136 Profit for the Year | 382.00 | |||
142 Total Equity - Total I | 13 612.00 | |||
156 Loans and similar debts | 2 459.00 | |||
166 Suppliers and related accounts | 2 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 773.00 | |||
172 Other debts | 9 793.00 | |||
176 Total debts | 14 401.00 | |||
180 Liabilities Total | 28 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 183.00 | 56 183.00 | ||
230 Other income | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 56 767.00 | 56 767.00 | ||
234 Purchases of goods (including customs duties) | 19 840.00 | 19 840.00 | ||
242 Other external expenses | 16 032.00 | 16 032.00 | ||
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 293.00 | ||
250 Staff compensation | 11 542.00 | 11 542.00 | ||
252 Social security contributions | 4 028.00 | 4 028.00 | ||
254 Depreciation and amortization | 2 658.00 | 2 658.00 | ||
262 Other expenses | 377.00 | 377.00 | ||
264 Total operating expenses | 55 770.00 | 55 770.00 | ||
270 Operating profit | 997.00 | 997.00 | ||
300 Exceptional expenses | 614.00 | 614.00 | ||
310 Profit or loss | 383.00 | 383.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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