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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LE WAGON DE PARTICULIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | LE WAGON DE PARTICULIER SARL |
| Siren | 310710637 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82045 |
| Management number | 1977B05821 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 169 584.00 | 169 584.00 | 169 584.00 | |
BH Other financial assets | 1 920.00 | 1 920.00 | 1 920.00 | |
BJ TOTAL (I) | 171 596.00 | 169 584.00 | 2 011.00 | 171 596.00 |
BX Customers and related accounts | 6 220.00 | 6 220.00 | 6 220.00 | |
BZ Other receivables | 884.00 | 884.00 | 884.00 | |
CF Cash and cash equivalents | 96 319.00 | 96 319.00 | 96 319.00 | |
CH Prepaid expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
CJ TOTAL (II) | 106 461.00 | 106 461.00 | 106 461.00 | |
CO Grand total (0 to V) | 278 057.00 | 169 584.00 | 108 473.00 | 278 057.00 |
CU Other investments | 91.00 | 91.00 | 91.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 2 218.00 | 2 218.00 | 2 218.00 | |
DH Retained earnings | 86 075.00 | 82 484.00 | 86 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -801.00 | 3 591.00 | -801.00 | |
DL TOTAL (I) | 102 491.00 | 103 293.00 | 102 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 091.00 | 1 021.00 | 1 091.00 | |
DX Trade payables and related accounts | 4 891.00 | 1 878.00 | 4 891.00 | |
DY Tax and social security liabilities | 2 276.00 | |||
EC TOTAL (IV) | 5 981.00 | 5 175.00 | 5 981.00 | |
EE Grand total (I to V) | 108 473.00 | 108 468.00 | 108 473.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 623.00 | 17 623.00 | 17 623.00 | |
FJ Net sales | 17 623.00 | 17 623.00 | 17 623.00 | |
FQ Other income | ||||
FR Total operating income (I) | 17 623.00 | |||
FW Other purchases and external expenses | 18 354.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 355.00 | |||
GG - OPERATING RESULT (I - II) | -732.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 673.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 623.00 | 20 134.00 | 17 623.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 425.00 | 16 543.00 | 18 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -801.00 | 3 591.00 | -801.00 | |
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