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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : WOOD COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | WOOD COMMUNICATION |
| Siren | 811896828 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 1888 |
| Management number | 2015B02007 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 211.00 | 2 211.00 | 2 211.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 2 413.00 | 2 413.00 | 2 413.00 | |
110 Total Assets | 2 413.00 | 2 413.00 | 2 413.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 133.00 | |||
136 Profit for the Year | -290.00 | |||
142 Total Equity - Total I | 2 043.00 | |||
172 Other debts | 370.00 | |||
176 Total debts | 370.00 | |||
180 Liabilities Total | 2 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 491.00 | 3 491.00 | ||
232 Total operating income excluding VAT | 3 492.00 | 3 492.00 | ||
242 Other external expenses | 3 628.00 | 3 628.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 3 782.00 | 3 782.00 | ||
270 Operating profit | -290.00 | -290.00 | ||
310 Profit or loss | -290.00 | -290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 698.00 | 698.00 | ||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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