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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : WEHOBBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | WEHOBBY |
| Siren | 822431789 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16670 |
| Management number | 2016B11338 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191 110.00 | 8 893.00 | 182 217.00 | 191 110.00 |
028 Tangible Assets | 18 437.00 | 3 018.00 | 15 419.00 | 18 437.00 |
040 Financial Assets | 12 340.00 | 12 340.00 | 12 340.00 | |
044 Total Fixed Assets | 221 887.00 | 11 911.00 | 209 976.00 | 221 887.00 |
068 Receivables – Trade and related accounts | 30 732.00 | 30 732.00 | 30 732.00 | |
072 Receivables – Other | 30 963.00 | 30 963.00 | 30 963.00 | |
084 Cash | 418 988.00 | 418 988.00 | 418 988.00 | |
092 Prepaid expenses | 9 832.00 | 9 832.00 | 9 832.00 | |
096 Total Current Assets + Prepaid Expenses | 490 515.00 | 490 515.00 | 490 515.00 | |
110 Total Assets | 712 402.00 | 11 911.00 | 700 491.00 | 712 402.00 |
120 Share or Individual Capital | 549 706.00 | |||
136 Profit for the Year | -306 376.00 | |||
142 Total Equity - Total I | 243 330.00 | |||
156 Loans and similar debts | 260 552.00 | |||
166 Suppliers and related accounts | 6 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 999.00 | |||
172 Other debts | 162 024.00 | |||
174 Prepaid income | 27 700.00 | |||
176 Total debts | 457 161.00 | |||
180 Liabilities Total | 700 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 961.00 | |||
195 Of which payables due in more than one year | 231 928.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 141 222.00 | 141 222.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 69 198.00 | 69 198.00 | ||
482 INCREASES Financial Assets | 12 540.00 | 12 540.00 | ||
492 Total Fixed Assets (Increases) | 222 961.00 | 222 961.00 | ||
494 Total Fixed Assets (Decreases) | 1 074.00 | 1 074.00 | ||
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