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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : WOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2019-07-31 | Complete |
| 2019-03-04 | Public | 2018-07-31 | Complete |
| 2018-04-27 | Public | 2017-07-31 | Simplified |
| 2017-02-28 | Public | 2016-07-31 | Simplified |
| Name | WOLF |
| Siren | 533964862 |
| Closing | 2017-07-31 |
| Registry code | 7802 |
| Registration number | 2469 |
| Management number | 2011B02776 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 056.00 | 21 824.00 | 73 232.00 | 95 056.00 |
040 Financial Assets | 475 839.00 | 475 839.00 | 475 839.00 | |
044 Total Fixed Assets | 570 895.00 | 21 824.00 | 549 071.00 | 570 895.00 |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 94 614.00 | 94 614.00 | 94 614.00 | |
080 Sellable securities | 470 850.00 | 470 850.00 | 470 850.00 | |
084 Cash | 11 067.00 | 11 067.00 | 11 067.00 | |
092 Prepaid expenses | 6 661.00 | 6 661.00 | 6 661.00 | |
096 Total Current Assets + Prepaid Expenses | 637 193.00 | 637 193.00 | 637 193.00 | |
110 Total Assets | 1 208 087.00 | 21 824.00 | 1 186 264.00 | 1 208 087.00 |
120 Share or Individual Capital | 356 805.00 | |||
126 Legal Reserve | 35 681.00 | |||
132 Other Reserves | 68 000.00 | |||
134 Retained Earnings | 33 466.00 | |||
136 Profit for the Year | 131 960.00 | |||
142 Total Equity - Total I | 625 912.00 | |||
156 Loans and similar debts | 74 099.00 | |||
166 Suppliers and related accounts | 13 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385 816.00 | |||
172 Other debts | 469 072.00 | |||
174 Prepaid income | 3 986.00 | |||
176 Total debts | 560 352.00 | |||
180 Liabilities Total | 1 186 264.00 | |||
195 Of which payables due in more than one year | 55 295.00 | |||
199 Of which current accounts of debit partners | 67 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 557 000.00 | 557 000.00 | ||
230 Other income | 24 606.00 | 24 606.00 | ||
232 Total operating income excluding VAT | 581 606.00 | 581 606.00 | ||
242 Other external expenses | 72 829.00 | 72 829.00 | ||
243 (including business tax) | 1 480.00 | 1 480.00 | ||
244 Taxes, duties and similar payments | 10 987.00 | 10 987.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 266 043.00 | 266 043.00 | ||
252 Social security contributions | 164 496.00 | 164 496.00 | ||
254 Depreciation and amortization | 19 011.00 | 19 011.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 533 369.00 | 533 369.00 | ||
270 Operating profit | 48 237.00 | 48 237.00 | ||
280 Financial income | 102 385.00 | 102 385.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 3 632.00 | 3 632.00 | ||
300 Exceptional expenses | 1 875.00 | 1 875.00 | ||
306 Income tax's | 13 162.00 | 13 162.00 | ||
310 Profit or loss | 131 960.00 | 131 960.00 | ||
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