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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : WNETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2017-12-31 | Simplified |
| Name | WNETT |
| Siren | 824157457 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 2472 |
| Management number | 2016B05389 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 279.00 | 279.00 | 279.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 2 687.00 | 2 687.00 | 2 687.00 | |
110 Total Assets | 3 012.00 | 3 012.00 | 3 012.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 312.00 | |||
142 Total Equity - Total I | 1 312.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 1 700.00 | |||
180 Liabilities Total | 3 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 229.00 | 21 229.00 | ||
232 Total operating income excluding VAT | 21 229.00 | 21 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 275.00 | 275.00 | ||
242 Other external expenses | 4 096.00 | 4 096.00 | ||
250 Staff compensation | 15 431.00 | 15 431.00 | ||
252 Social security contributions | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 20 917.00 | 20 917.00 | ||
270 Operating profit | 312.00 | 312.00 | ||
310 Profit or loss | 312.00 | 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 325.00 | 325.00 | ||
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