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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : WANBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-09-04 | Public | 2016-12-31 | Complete |
| 2018-09-03 | Public | 2015-12-31 | Complete |
| Name | WANBI |
| Siren | 482286184 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103375 |
| Management number | 2006B19689 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 955.00 | 44 955.00 | 44 955.00 | |
044 Total Fixed Assets | 44 955.00 | 44 955.00 | 44 955.00 | |
064 Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
068 Receivables – Trade and related accounts | 44 969.00 | 22 558.00 | 22 412.00 | 44 969.00 |
072 Receivables – Other | 298 568.00 | 298 568.00 | 298 568.00 | |
084 Cash | 4 515.00 | 4 515.00 | 4 515.00 | |
096 Total Current Assets + Prepaid Expenses | 348 130.00 | 22 558.00 | 325 573.00 | 348 130.00 |
110 Total Assets | 393 085.00 | 22 558.00 | 370 528.00 | 393 085.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 276.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | 1 454.00 | |||
166 Suppliers and related accounts | 3 576.00 | |||
172 Other debts | 365 497.00 | |||
176 Total debts | 369 073.00 | |||
180 Liabilities Total | 370 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 12 000.00 | 5 000.00 | 12 000.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 12 100.00 | 5 000.00 | 12 100.00 | |
242 Other external expenses | 3 454.00 | 3 615.00 | 3 454.00 | |
244 Taxes, duties and similar payments | 112.00 | 29.00 | 112.00 | |
256 Provisions | 11 279.00 | 11 279.00 | 11 279.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 846.00 | 14 924.00 | 14 846.00 | |
270 Operating profit | -2 746.00 | -9 923.00 | -2 746.00 | |
280 Financial income | 4 867.00 | 4 012.00 | 4 867.00 | |
290 Exceptional income | 2 800.00 | 14 250.00 | 2 800.00 | |
294 Financial expenses | 4 711.00 | 3 922.00 | 4 711.00 | |
300 Exceptional expenses | 4 380.00 | |||
306 Income tax's | 32.00 | 10.00 | 32.00 | |
310 Profit or loss | 178.00 | 26.00 | 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 44 890.00 | 44 890.00 | ||
492 Total Fixed Assets (Increases) | 65.00 | 65.00 | ||
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