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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : W.D. (WERY DIFFUSION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-10-24 | Public | 2016-12-31 | Simplified |
| 2018-02-23 | Public | 2015-12-31 | Simplified |
| Name | W.D. (WERY DIFFUSION) |
| Siren | 405039173 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 4167 |
| Management number | 1996B00122 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 497.00 | 1 497.00 | 1 497.00 | |
044 Total Fixed Assets | 1 497.00 | 1 497.00 | 1 497.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 12 006.00 | 12 006.00 | 12 006.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 57 527.00 | 57 527.00 | 57 527.00 | |
110 Total Assets | 59 024.00 | 59 024.00 | 59 024.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 24 727.00 | |||
136 Profit for the Year | -3 012.00 | |||
142 Total Equity - Total I | 38 485.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 898.00 | |||
172 Other debts | 19 481.00 | |||
176 Total debts | 20 539.00 | |||
180 Liabilities Total | 59 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 1 512.00 | 1 512.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
250 Staff compensation | 5 200.00 | 5 200.00 | ||
252 Social security contributions | 3 029.00 | 3 029.00 | ||
264 Total operating expenses | 10 686.00 | 10 686.00 | ||
270 Operating profit | -4 086.00 | -4 086.00 | ||
280 Financial income | 1 075.00 | 1 075.00 | ||
310 Profit or loss | -3 012.00 | -3 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 1 482.00 | 1 482.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 320.00 | 1 320.00 | ||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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