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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : WISEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2018-11-09 | Public | 2017-06-30 | Simplified |
| Name | WISEMAN |
| Siren | 821565280 |
| Closing | 2017-06-30 |
| Registry code | 3201 |
| Registration number | 2923 |
| Management number | 2016B00296 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 Nogaro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 475.00 | 16 984.00 | 8 492.00 | 25 475.00 |
044 Total Fixed Assets | 25 475.00 | 16 984.00 | 8 492.00 | 25 475.00 |
068 Receivables – Trade and related accounts | 19 975.00 | 19 975.00 | 19 975.00 | |
072 Receivables – Other | 7 251.00 | 7 251.00 | 7 251.00 | |
084 Cash | 2 874.00 | 2 874.00 | 2 874.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 30 145.00 | 30 145.00 | 30 145.00 | |
110 Total Assets | 55 621.00 | 16 984.00 | 38 637.00 | 55 621.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -35 304.00 | |||
142 Total Equity - Total I | -30 304.00 | |||
164 Advances and down payments received on current orders | 17 716.00 | |||
166 Suppliers and related accounts | 8 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 466.00 | |||
172 Other debts | 42 574.00 | |||
176 Total debts | 68 942.00 | |||
180 Liabilities Total | 38 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 293.00 | 102 293.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 103 632.00 | 103 632.00 | ||
234 Purchases of goods (including customs duties) | 7 049.00 | 7 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 161.00 | 73 161.00 | ||
242 Other external expenses | 18 055.00 | 18 055.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 17 239.00 | 17 239.00 | ||
252 Social security contributions | 5 855.00 | 5 855.00 | ||
254 Depreciation and amortization | 16 984.00 | 16 984.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 138 727.00 | 138 727.00 | ||
270 Operating profit | -35 095.00 | -35 095.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
310 Profit or loss | -35 304.00 | -35 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 269.00 | 23 269.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 206.00 | 2 206.00 | ||
492 Total Fixed Assets (Increases) | 25 475.00 | 25 475.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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