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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : WILDROSE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | WILDROSE COMMUNICATION |
| Siren | 814558250 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 51081 |
| Management number | 2017B05436 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 479.00 | 251.00 | 729.00 |
044 Total Fixed Assets | 729.00 | 479.00 | 251.00 | 729.00 |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 397.00 | 397.00 | 397.00 | |
110 Total Assets | 1 126.00 | 479.00 | 648.00 | 1 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 914.00 | |||
136 Profit for the Year | -2 237.00 | |||
142 Total Equity - Total I | -322.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 370.00 | |||
176 Total debts | 970.00 | |||
180 Liabilities Total | 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 350.00 | |||
232 Total operating income excluding VAT | 2 350.00 | |||
242 Other external expenses | 1 831.00 | 1 047.00 | 1 831.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 251.00 | 228.00 | 251.00 | |
264 Total operating expenses | 2 237.00 | 1 275.00 | 2 237.00 | |
270 Operating profit | -2 237.00 | 1 075.00 | -2 237.00 | |
306 Income tax's | 161.00 | |||
310 Profit or loss | -2 237.00 | 914.00 | -2 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 729.00 | 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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