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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : WAG PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2019-04-23 | Public | 2016-12-31 | Simplified |
| Name | WAG PRODUCTIONS |
| Siren | 808633887 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27855 |
| Management number | 2015B00847 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 724.00 | 11.00 | 713.00 | 724.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 747.00 | 11.00 | 736.00 | 747.00 |
068 Receivables – Trade and related accounts | 21 596.00 | 21 596.00 | 21 596.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 3 562.00 | 3 562.00 | 3 562.00 | |
096 Total Current Assets + Prepaid Expenses | 27 223.00 | 27 223.00 | 27 223.00 | |
110 Total Assets | 27 970.00 | 11.00 | 27 959.00 | 27 970.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | 977.00 | |||
136 Profit for the Year | 9 267.00 | |||
142 Total Equity - Total I | 11 144.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 773.00 | |||
172 Other debts | 14 264.00 | |||
176 Total debts | 16 814.00 | |||
180 Liabilities Total | 27 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | |||
230 Other income | 27 291.00 | 27 291.00 | ||
232 Total operating income excluding VAT | 27 291.00 | 27 291.00 | ||
242 Other external expenses | 16 186.00 | 16 186.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 16 386.00 | 16 386.00 | ||
270 Operating profit | 10 905.00 | 10 905.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 635.00 | 1 635.00 | ||
310 Profit or loss | 9 268.00 | 9 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
492 Total Fixed Assets (Increases) | 747.00 | 747.00 | ||
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