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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : WHAT'S HOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | WHAT'S HOT |
| Siren | 529743734 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43933 |
| Management number | 2011B02375 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 424.00 | 2 826.00 | 3 598.00 | 6 424.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 574.00 | 2 826.00 | 3 748.00 | 6 574.00 |
068 Receivables – Trade and related accounts | 20 950.00 | 20 950.00 | 20 950.00 | |
072 Receivables – Other | 10 645.00 | 10 645.00 | 10 645.00 | |
084 Cash | 110 444.00 | 110 444.00 | 110 444.00 | |
096 Total Current Assets + Prepaid Expenses | 142 038.00 | 142 038.00 | 142 038.00 | |
110 Total Assets | 148 612.00 | 2 826.00 | 145 786.00 | 148 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 212.00 | |||
136 Profit for the Year | 1 204.00 | |||
142 Total Equity - Total I | 6 616.00 | |||
166 Suppliers and related accounts | 62 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 76 172.00 | |||
176 Total debts | 139 171.00 | |||
180 Liabilities Total | 145 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 263.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 263.00 | 3 263.00 | ||
490 Total Fixed Assets (Gross Value) | 5 188.00 | 5 188.00 | ||
492 Total Fixed Assets (Increases) | 3 263.00 | 3 263.00 | ||
494 Total Fixed Assets (Decreases) | 1 877.00 | 1 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 791.00 | 59 791.00 | ||
378 Amount of deductible VAT on goods and services | 18 004.00 | 18 004.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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