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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : WEINLING & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | WEINLING & ASSOCIES |
| Siren | 831503008 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045216 |
| Management number | 2017B05465 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 493.00 | 419.00 | 6 073.00 | 6 493.00 |
BJ TOTAL (I) | 6 493.00 | 419.00 | 6 073.00 | 6 493.00 |
BZ Other receivables | 387.00 | 387.00 | 387.00 | |
CF Cash and cash equivalents | 18 048.00 | 18 048.00 | 18 048.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 18 464.00 | 18 464.00 | 18 464.00 | |
CO Grand total (0 to V) | 24 957.00 | 419.00 | 24 538.00 | 24 957.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 217.00 | 14 217.00 | ||
DL TOTAL (I) | 16 217.00 | 16 217.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 495.00 | 495.00 | ||
DX Trade payables and related accounts | 3 552.00 | 3 552.00 | ||
DY Tax and social security liabilities | 4 274.00 | 4 274.00 | ||
EC TOTAL (IV) | 8 321.00 | 8 321.00 | ||
EE Grand total (I to V) | 24 538.00 | 24 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 400.00 | 34 400.00 | 34 400.00 | |
FJ Net sales | 34 400.00 | 34 400.00 | 34 400.00 | |
FR Total operating income (I) | 34 400.00 | |||
FW Other purchases and external expenses | 16 758.00 | |||
GA Operating Expenses - Depreciation and Amortization | 419.00 | |||
GF Total Operating Expenses (II) | 17 178.00 | |||
GG - OPERATING RESULT (I - II) | 17 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 006.00 | 3 006.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 400.00 | 34 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 183.00 | 20 183.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 217.00 | 14 217.00 | ||
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