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THE LIST OF BALANCE SHEET : WD ENERGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-24 Public 2019-03-31 Simplified
2018-11-15 Public 2018-03-31 Simplified
NameWD ENERGIE
Siren829586585
Closing2018-03-31
Registry code 3405
Registration number 15324
Management number2017B01519
Activity code 4322A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-11-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34270 Saint-Jean-de-Cuculles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 400.00 3 400.00 3 400.00
072 Receivables – Other 271.00 271.00 271.00
084 Cash 8 760.00 8 760.00 8 760.00
092 Prepaid expenses 271.00 271.00 271.00
096 Total Current Assets + Prepaid Expenses 12 702.00 12 702.00 12 702.00
110 Total Assets 12 702.00 12 702.00 12 702.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 8 486.00
142 Total Equity - Total I 9 486.00
166 Suppliers and related accounts 348.00
169 Other debts including current accounts of partners for fiscal year N 1 236.00
172 Other debts 2 867.00
176 Total debts 3 216.00
180 Liabilities Total 12 702.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 22 075.00 22 075.00
218 Production of services sold - France 22 075.00 22 075.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 22 076.00 22 076.00
238 Purchases of raw materials and other supplies (including royalties 61.00 61.00
242 Other external expenses 11 138.00 11 138.00
252 Social security contributions 893.00 893.00
262 Other expenses 1.00 1.00
264 Total operating expenses 12 092.00 12 092.00
270 Operating profit 9 983.00 9 983.00
306 Income tax's 1 497.00 1 497.00
310 Profit or loss 8 486.00 8 486.00

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