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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : WELKOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2016-10-31 | Simplified |
| Name | WELKOME |
| Siren | 508584638 |
| Closing | 2016-10-31 |
| Registry code | 8401 |
| Registration number | 2928 |
| Management number | 2008B01353 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
014 Intangible Assets - Other | 11 247.00 | 11 247.00 | 11 247.00 | |
028 Tangible Assets | 29 406.00 | 14 653.00 | 14 753.00 | 29 406.00 |
040 Financial Assets | 5 438.00 | 5 438.00 | 5 438.00 | |
044 Total Fixed Assets | 236 091.00 | 25 900.00 | 210 191.00 | 236 091.00 |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
110 Total Assets | 237 203.00 | 25 900.00 | 211 303.00 | 237 203.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 91.00 | |||
134 Retained Earnings | -52 487.00 | |||
136 Profit for the Year | -13 656.00 | |||
142 Total Equity - Total I | -64 552.00 | |||
166 Suppliers and related accounts | 8 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 733.00 | |||
172 Other debts | 267 534.00 | |||
176 Total debts | 275 855.00 | |||
180 Liabilities Total | 211 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 353.00 | 353.00 | ||
234 Purchases of goods (including customs duties) | 121.00 | 121.00 | ||
242 Other external expenses | 6 978.00 | 6 978.00 | ||
243 (including business tax) | -2 162.00 | -2 162.00 | ||
244 Taxes, duties and similar payments | 2 759.00 | 2 759.00 | ||
254 Depreciation and amortization | 2 836.00 | 2 836.00 | ||
262 Other expenses | 323.00 | 323.00 | ||
264 Total operating expenses | 13 017.00 | 13 017.00 | ||
270 Operating profit | -12 664.00 | -12 664.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
300 Exceptional expenses | 364.00 | 364.00 | ||
310 Profit or loss | -13 656.00 | -13 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 236 090.00 | 236 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 952.00 | 952.00 | ||
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