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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : WAGNER MKDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | WAGNER MKDE |
| Siren | 804181485 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14017 |
| Management number | 2014D00696 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 282.00 | 85 282.00 | 85 282.00 | |
028 Tangible Assets | 89 943.00 | 39 015.00 | 50 928.00 | 89 943.00 |
040 Financial Assets | 7 099.00 | 7 099.00 | 7 099.00 | |
044 Total Fixed Assets | 182 324.00 | 39 015.00 | 143 309.00 | 182 324.00 |
072 Receivables – Other | 11 754.00 | 11 754.00 | 11 754.00 | |
084 Cash | 2 753.00 | 2 753.00 | 2 753.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 15 068.00 | 15 068.00 | 15 068.00 | |
110 Total Assets | 197 392.00 | 39 015.00 | 158 377.00 | 197 392.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 7 715.00 | |||
136 Profit for the Year | 4 119.00 | |||
142 Total Equity - Total I | 121 834.00 | |||
156 Loans and similar debts | 8 127.00 | |||
166 Suppliers and related accounts | 3 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 25 293.00 | |||
176 Total debts | 36 543.00 | |||
180 Liabilities Total | 158 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 267 231.00 | 269 495.00 | 267 231.00 | |
218 Production of services sold - France | 11 137.00 | 9 848.00 | 11 137.00 | |
226 Operating subsidies received | 2 668.00 | 1 144.00 | 2 668.00 | |
230 Other income | 6.00 | 2 319.00 | 6.00 | |
232 Total operating income excluding VAT | 281 041.00 | 282 806.00 | 281 041.00 | |
242 Other external expenses | 87 772.00 | 100 841.00 | 87 772.00 | |
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 11 973.00 | 7 376.00 | 11 973.00 | |
24B (including equipment leasing) | 5 588.00 | 5 588.00 | ||
250 Staff compensation | 142 177.00 | 123 328.00 | 142 177.00 | |
252 Social security contributions | 19 601.00 | 9 754.00 | 19 601.00 | |
254 Depreciation and amortization | 13 976.00 | 12 655.00 | 13 976.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 275 506.00 | 253 955.00 | 275 506.00 | |
270 Operating profit | 5 536.00 | 28 850.00 | 5 536.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 881.00 | 528.00 | 881.00 | |
300 Exceptional expenses | 454.00 | |||
306 Income tax's | 536.00 | 4 199.00 | 536.00 | |
310 Profit or loss | 4 119.00 | 23 676.00 | 4 119.00 | |
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