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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : WONEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | WONEMA |
| Siren | 811804939 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2807 |
| Management number | 2015B00938 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 1 794.00 | 2 106.00 | 3 900.00 |
028 Tangible Assets | 1 736.00 | 696.00 | 1 040.00 | 1 736.00 |
044 Total Fixed Assets | 5 636.00 | 2 490.00 | 3 146.00 | 5 636.00 |
072 Receivables – Other | 8 046.00 | 8 046.00 | 8 046.00 | |
084 Cash | 2 614.00 | 2 614.00 | 2 614.00 | |
096 Total Current Assets + Prepaid Expenses | 10 660.00 | 10 660.00 | 10 660.00 | |
110 Total Assets | 16 296.00 | 2 490.00 | 13 806.00 | 16 296.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 687.00 | |||
142 Total Equity - Total I | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 493.00 | |||
172 Other debts | 6 493.00 | |||
176 Total debts | 6 493.00 | |||
180 Liabilities Total | 8 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 588.00 | 45 588.00 | ||
218 Production of services sold - France | 7 561.00 | 7 561.00 | ||
232 Total operating income excluding VAT | 53 149.00 | 53 149.00 | ||
234 Purchases of goods (including customs duties) | 40 138.00 | 40 138.00 | ||
242 Other external expenses | 13 053.00 | 13 053.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 2 490.00 | 2 490.00 | ||
264 Total operating expenses | 55 836.00 | 55 836.00 | ||
270 Operating profit | -2 687.00 | -2 687.00 | ||
310 Profit or loss | -2 687.00 | -2 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 900.00 | 3 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 806.00 | 1 806.00 | ||
492 Total Fixed Assets (Increases) | 5 706.00 | 5 706.00 | ||
494 Total Fixed Assets (Decreases) | 70.00 | 70.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 546.00 | 9 546.00 | ||
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