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BALANCE SHEET (
2018-12-11)
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 | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 3231 |
| Management number | 2016B00296 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 24 663.00 | 812.00 | 25 475.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 25 515.00 | 24 663.00 | 852.00 | 25 515.00 |
068 Receivables – Trade and related accounts | 36 347.00 | 36 347.00 | 36 347.00 | |
072 Receivables – Other | 12 945.00 | 12 945.00 | 12 945.00 | |
084 Cash | 2 639.00 | 2 639.00 | 2 639.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 930.00 | 51 930.00 | 51 930.00 | |
110 Total Assets | 77 445.00 | 24 663.00 | 52 782.00 | 77 445.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -35 304.00 | |||
136 Profit for the Year | 37 219.00 | |||
142 Total Equity - Total I | 6 915.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466.00 | |||
172 Other debts | 41 827.00 | |||
176 Total debts | 45 868.00 | |||
180 Liabilities Total | 52 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 620.00 | 102 293.00 | 143 620.00 | |
222 Inventory production | 24 696.00 | 24 696.00 | ||
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 445.00 | 339.00 | 445.00 | |
232 Total operating income excluding VAT | 168 762.00 | 103 632.00 | 168 762.00 | |
234 Purchases of goods (including customs duties) | 3 183.00 | 7 049.00 | 3 183.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 839.00 | 73 161.00 | 64 839.00 | |
242 Other external expenses | 25 387.00 | 18 055.00 | 25 387.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 348.00 | 485.00 | |
250 Staff compensation | 21 169.00 | 17 239.00 | 21 169.00 | |
252 Social security contributions | 8 638.00 | 5 855.00 | 8 638.00 | |
254 Depreciation and amortization | 7 680.00 | 16 984.00 | 7 680.00 | |
262 Other expenses | 5.00 | 38.00 | 5.00 | |
264 Total operating expenses | 131 385.00 | 138 727.00 | 131 385.00 | |
270 Operating profit | 37 376.00 | -35 095.00 | 37 376.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 155.00 | 201.00 | 155.00 | |
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 37 219.00 | -35 304.00 | 37 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 475.00 | 25 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 182.00 | 25 182.00 | ||
378 Amount of deductible VAT on goods and services | 15 897.00 | 15 897.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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