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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : WEEMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | WEEMIC |
| Siren | 499796050 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1064 |
| Management number | 2007B50223 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 LOCQUIGNOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 570.00 | 853.00 | 3 423.00 | 2 570.00 |
044 Total Fixed Assets | 2 570.00 | 853.00 | 3 423.00 | 2 570.00 |
110 Total Assets | 3 423.00 | |||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 490.00 | |||
136 Profit for the Year | -10 962.00 | |||
142 Total Equity - Total I | -20 452.00 | |||
180 Liabilities Total | -20 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 438.00 | 40 438.00 | ||
232 Total operating income excluding VAT | 40 438.00 | 40 438.00 | ||
242 Other external expenses | 48 535.00 | 48 535.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
264 Total operating expenses | 51 400.00 | 51 400.00 | ||
270 Operating profit | -10 962.00 | -10 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 182.00 | 2 182.00 | ||
482 INCREASES Financial Assets | 3 620.00 | 3 620.00 | ||
492 Total Fixed Assets (Increases) | 5 802.00 | 5 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 745.00 | 6 745.00 | ||
378 Amount of deductible VAT on goods and services | 7 342.00 | 7 342.00 | ||
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