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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : WD diffusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | WD diffusion |
| Siren | 790648869 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 4847 |
| Management number | 2013B00076 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21550 Ladoix-Serrigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 985.00 | 3 985.00 | 3 985.00 | |
044 Total Fixed Assets | 3 985.00 | 3 985.00 | 3 985.00 | |
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 2 775.00 | 2 775.00 | 2 775.00 | |
110 Total Assets | 6 760.00 | 3 985.00 | 2 775.00 | 6 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 953.00 | |||
136 Profit for the Year | 4 559.00 | |||
142 Total Equity - Total I | -22 394.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 564.00 | |||
172 Other debts | 23 772.00 | |||
176 Total debts | 25 169.00 | |||
180 Liabilities Total | 2 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 286.00 | 23 286.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 289.00 | 23 289.00 | ||
242 Other external expenses | 18 340.00 | 18 340.00 | ||
243 (including business tax) | -46.00 | -46.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 727.00 | 18 727.00 | ||
270 Operating profit | 4 561.00 | 4 561.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 4 559.00 | 4 559.00 | ||
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