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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : WORLD PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | WORLD PHONE |
| Siren | 794077321 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16619 |
| Management number | 2013B04914 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 244.00 | 15 244.00 | 15 244.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 17 344.00 | 17 344.00 | 17 344.00 | |
060 Merchandise inventory | 4 700.00 | 4 700.00 | 4 700.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 5 107.00 | 5 107.00 | 5 107.00 | |
110 Total Assets | 22 450.00 | 22 450.00 | 22 450.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 652.00 | |||
136 Profit for the Year | 173.00 | |||
142 Total Equity - Total I | 925.00 | |||
166 Suppliers and related accounts | 2 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 18 549.00 | |||
176 Total debts | 21 526.00 | |||
180 Liabilities Total | 22 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 467.00 | 20 467.00 | ||
232 Total operating income excluding VAT | 20 467.00 | 20 467.00 | ||
234 Purchases of goods (including customs duties) | 6 792.00 | 6 792.00 | ||
236 Inventory change (goods) | -2 050.00 | -2 050.00 | ||
242 Other external expenses | 9 972.00 | 9 972.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 3 515.00 | 3 515.00 | ||
252 Social security contributions | 1 246.00 | 1 246.00 | ||
264 Total operating expenses | 20 294.00 | 20 294.00 | ||
270 Operating profit | 173.00 | 173.00 | ||
310 Profit or loss | 173.00 | 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 474.00 | 8 474.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 770.00 | 6 770.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 17 344.00 | 17 344.00 | ||
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