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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | WANG |
| Siren | 803201995 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/000033 |
| Management number | 2014B03699 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 37 297.00 | 13 907.00 | 23 390.00 | 37 297.00 |
044 Total Fixed Assets | 125 297.00 | 13 907.00 | 111 390.00 | 125 297.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 11 793.00 | 11 793.00 | 11 793.00 | |
084 Cash | 90 295.00 | 90 295.00 | 90 295.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 102 944.00 | 102 944.00 | 102 944.00 | |
110 Total Assets | 228 241.00 | 13 907.00 | 214 334.00 | 228 241.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 672.00 | |||
136 Profit for the Year | 18 283.00 | |||
142 Total Equity - Total I | 47 454.00 | |||
166 Suppliers and related accounts | 18 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 928.00 | |||
172 Other debts | 148 630.00 | |||
176 Total debts | 166 880.00 | |||
180 Liabilities Total | 214 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 131.00 | 12 131.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 116 524.00 | 116 524.00 | ||
492 Total Fixed Assets (Increases) | 12 980.00 | 12 980.00 | ||
494 Total Fixed Assets (Decreases) | 4 207.00 | 4 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 400.00 | 28 400.00 | ||
378 Amount of deductible VAT on goods and services | 11 997.00 | 11 997.00 | ||
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