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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : WOD COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | WOD COMPANY |
| Siren | 822043410 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005608 |
| Management number | 2016B03255 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 225.00 | 1 225.00 | 1 225.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
110 Total Assets | 1 851.00 | 1 851.00 | 1 851.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -7 974.00 | |||
142 Total Equity - Total I | -7 674.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 397.00 | |||
172 Other debts | 8 662.00 | |||
176 Total debts | 9 525.00 | |||
180 Liabilities Total | 1 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 266.00 | 8 266.00 | ||
218 Production of services sold - France | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 8 278.00 | 8 278.00 | ||
234 Purchases of goods (including customs duties) | 11 970.00 | 11 970.00 | ||
242 Other external expenses | 4 232.00 | 4 232.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 16 252.00 | 16 252.00 | ||
270 Operating profit | -7 974.00 | -7 974.00 | ||
310 Profit or loss | -7 974.00 | -7 974.00 | ||
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