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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : WHO KNOWS T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | WHO KNOWS T |
| Siren | 829595800 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000505 |
| Management number | 2017B02042 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 75.00 | 375.00 | 450.00 |
044 Total Fixed Assets | 450.00 | 75.00 | 375.00 | 450.00 |
068 Receivables – Trade and related accounts | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 1 855.00 | 1 855.00 | 1 855.00 | |
096 Total Current Assets + Prepaid Expenses | 3 430.00 | 3 430.00 | 3 430.00 | |
110 Total Assets | 3 880.00 | 75.00 | 3 805.00 | 3 880.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 3 686.00 | |||
176 Total debts | 3 686.00 | |||
180 Liabilities Total | 3 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 902.00 | 21 902.00 | ||
232 Total operating income excluding VAT | 21 902.00 | 21 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 994.00 | 1 994.00 | ||
242 Other external expenses | 11 054.00 | 11 054.00 | ||
250 Staff compensation | 7 282.00 | 7 282.00 | ||
252 Social security contributions | 1 488.00 | 1 488.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 21 893.00 | 21 893.00 | ||
270 Operating profit | 9.00 | 9.00 | ||
310 Profit or loss | 9.00 | 9.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
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