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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : WTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | WTC |
| Siren | 528017759 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 3921 |
| Management number | 2010B00805 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 Condette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 734.00 | 4 517.00 | 218.00 | 4 734.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 749.00 | 4 517.00 | 233.00 | 4 749.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 108 975.00 | 108 975.00 | 108 975.00 | |
096 Total Current Assets + Prepaid Expenses | 120 569.00 | 120 569.00 | 120 569.00 | |
110 Total Assets | 125 318.00 | 4 517.00 | 120 801.00 | 125 318.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 97 291.00 | |||
136 Profit for the Year | -1 682.00 | |||
142 Total Equity - Total I | 101 109.00 | |||
166 Suppliers and related accounts | 185.00 | |||
172 Other debts | 19 508.00 | |||
176 Total debts | 19 692.00 | |||
180 Liabilities Total | 120 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | |||
232 Total operating income excluding VAT | 9 000.00 | |||
242 Other external expenses | 280.00 | 8 428.00 | 280.00 | |
244 Taxes, duties and similar payments | 616.00 | 617.00 | 616.00 | |
254 Depreciation and amortization | 786.00 | 1 535.00 | 786.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 1 682.00 | 10 582.00 | 1 682.00 | |
270 Operating profit | -1 682.00 | -1 582.00 | -1 682.00 | |
310 Profit or loss | -1 682.00 | -1 582.00 | -1 682.00 | |
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