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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : WESLEY PALANICAOUDEN FINANCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | WESLEY PALANICAOUDEN FINANCIAL |
| Siren | 808067920 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103110 |
| Management number | 2014B24021 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 964.00 | 1 319.00 | 1 645.00 | 2 964.00 |
040 Financial Assets | 27 213.00 | 27 213.00 | 27 213.00 | |
044 Total Fixed Assets | 30 177.00 | 1 319.00 | 28 858.00 | 30 177.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 90 562.00 | 90 562.00 | 90 562.00 | |
084 Cash | 3 629.00 | 3 629.00 | 3 629.00 | |
096 Total Current Assets + Prepaid Expenses | 112 192.00 | 112 192.00 | 112 192.00 | |
110 Total Assets | 142 369.00 | 1 319.00 | 141 050.00 | 142 369.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 571.00 | |||
136 Profit for the Year | 2 783.00 | |||
142 Total Equity - Total I | 17 904.00 | |||
166 Suppliers and related accounts | 4 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 236.00 | |||
172 Other debts | 119 107.00 | |||
176 Total debts | 123 146.00 | |||
180 Liabilities Total | 141 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 900.00 | 86 018.00 | 149 900.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 149 904.00 | 86 018.00 | 149 904.00 | |
242 Other external expenses | 35 650.00 | 26 546.00 | 35 650.00 | |
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 4 171.00 | 1 005.00 | 4 171.00 | |
250 Staff compensation | 78 979.00 | 39 130.00 | 78 979.00 | |
252 Social security contributions | 26 996.00 | 6 825.00 | 26 996.00 | |
254 Depreciation and amortization | 854.00 | 465.00 | 854.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 146 651.00 | 73 971.00 | 146 651.00 | |
270 Operating profit | 3 253.00 | 12 046.00 | 3 253.00 | |
290 Exceptional income | 23 271.00 | |||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 455.00 | 2 580.00 | 455.00 | |
310 Profit or loss | 2 783.00 | 32 738.00 | 2 783.00 | |
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