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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : WHY NOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | WHY NOT |
| Siren | 803543461 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 641 |
| Management number | 2014B02082 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 21 170.00 | 10 292.00 | 10 878.00 | 21 170.00 |
040 Financial Assets | 983.00 | 983.00 | 983.00 | |
044 Total Fixed Assets | 52 153.00 | 10 292.00 | 41 860.00 | 52 153.00 |
050 Raw materials, supplies, in progress | 2 908.00 | 2 908.00 | 2 908.00 | |
060 Merchandise inventory | 5 196.00 | 5 196.00 | 5 196.00 | |
064 Advances and down payments on orders | 835.00 | 835.00 | 835.00 | |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 72 893.00 | 72 893.00 | 72 893.00 | |
092 Prepaid expenses | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 87 140.00 | 87 140.00 | 87 140.00 | |
110 Total Assets | 139 292.00 | 10 292.00 | 129 000.00 | 139 292.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 310.00 | |||
136 Profit for the Year | 10 856.00 | |||
142 Total Equity - Total I | 62 667.00 | |||
156 Loans and similar debts | 32 438.00 | |||
166 Suppliers and related accounts | 4 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 070.00 | |||
172 Other debts | 29 835.00 | |||
176 Total debts | 66 333.00 | |||
180 Liabilities Total | 129 000.00 | |||
195 Of which payables due in more than one year | 23 636.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 153.00 | 52 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 600.00 | 23 600.00 | ||
378 Amount of deductible VAT on goods and services | 3 843.00 | 3 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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