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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : WF PROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | WF PROCESS |
| Siren | 824173959 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24101 |
| Management number | 2016B10739 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 025.00 | 1 506.00 | 4 519.00 | 6 025.00 |
044 Total Fixed Assets | 6 025.00 | 1 506.00 | 4 519.00 | 6 025.00 |
072 Receivables – Other | 2 211.00 | 2 211.00 | 2 211.00 | |
084 Cash | 28 412.00 | 28 412.00 | 28 412.00 | |
096 Total Current Assets + Prepaid Expenses | 30 623.00 | 30 623.00 | 30 623.00 | |
110 Total Assets | 36 648.00 | 1 506.00 | 35 142.00 | 36 648.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 970.00 | |||
142 Total Equity - Total I | 18 970.00 | |||
166 Suppliers and related accounts | 3 566.00 | |||
172 Other debts | 12 606.00 | |||
176 Total debts | 16 172.00 | |||
180 Liabilities Total | 35 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 283.00 | 78 283.00 | ||
232 Total operating income excluding VAT | 78 283.00 | 78 283.00 | ||
242 Other external expenses | 47 101.00 | 47 101.00 | ||
250 Staff compensation | 13 194.00 | 13 194.00 | ||
252 Social security contributions | 6 158.00 | 6 158.00 | ||
254 Depreciation and amortization | 1 506.00 | 1 506.00 | ||
264 Total operating expenses | 67 959.00 | 67 959.00 | ||
270 Operating profit | 10 324.00 | 10 324.00 | ||
306 Income tax's | 1 354.00 | 1 354.00 | ||
310 Profit or loss | 8 970.00 | 8 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 025.00 | 6 025.00 | ||
492 Total Fixed Assets (Increases) | 6 025.00 | 6 025.00 | ||
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