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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : WORD OF RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | WORD OF RUN |
| Siren | 822539482 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13411 |
| Management number | 2016B03513 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 2 119.00 | 2 119.00 | 2 119.00 | |
110 Total Assets | 2 119.00 | 2 119.00 | 2 119.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -1 669.00 | |||
142 Total Equity - Total I | -1 519.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 703.00 | |||
172 Other debts | 2 888.00 | |||
176 Total debts | 3 638.00 | |||
180 Liabilities Total | 2 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 172.00 | 11 172.00 | ||
232 Total operating income excluding VAT | 11 172.00 | 11 172.00 | ||
242 Other external expenses | 12 231.00 | 12 231.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
264 Total operating expenses | 12 841.00 | 12 841.00 | ||
270 Operating profit | -1 669.00 | -1 669.00 | ||
310 Profit or loss | -1 669.00 | -1 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 185.00 | 185.00 | ||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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