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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-03-31 | Simplified |
| 2017-01-06 | Public | 2016-03-31 | Simplified |
| 2016-02-24 | Public | 2015-03-31 | Complete |
| Name | WEZR |
| Siren | 539937698 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 7181 |
| Management number | 2012B00497 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240 647.00 | 46 600.00 | 194 047.00 | 240 647.00 |
028 Tangible Assets | 35 516.00 | 4 121.00 | 31 395.00 | 35 516.00 |
040 Financial Assets | 20 076.00 | 20 076.00 | 20 076.00 | |
044 Total Fixed Assets | 296 240.00 | 50 721.00 | 245 518.00 | 296 240.00 |
072 Receivables – Other | 105 554.00 | 105 554.00 | 105 554.00 | |
084 Cash | 587 363.00 | 587 363.00 | 587 363.00 | |
092 Prepaid expenses | 137 181.00 | 137 181.00 | 137 181.00 | |
096 Total Current Assets + Prepaid Expenses | 830 098.00 | 830 098.00 | 830 098.00 | |
110 Total Assets | 1 126 338.00 | 50 721.00 | 1 075 616.00 | 1 126 338.00 |
120 Share or Individual Capital | 1 089 280.00 | |||
134 Retained Earnings | -94 349.00 | |||
136 Profit for the Year | -463 899.00 | |||
142 Total Equity - Total I | 531 033.00 | |||
156 Loans and similar debts | 176 830.00 | |||
164 Advances and down payments received on current orders | 7 150.00 | |||
166 Suppliers and related accounts | 118 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 075.00 | |||
172 Other debts | 198 725.00 | |||
174 Prepaid income | 43 068.00 | |||
176 Total debts | 544 583.00 | |||
180 Liabilities Total | 1 075 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 595.00 | |||
195 Of which payables due in more than one year | 175 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 424.00 | 1.00 | 424.00 | |
232 Total operating income excluding VAT | 424.00 | 1.00 | 424.00 | |
242 Other external expenses | 254 913.00 | 38 218.00 | 254 913.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 3 865.00 | 365.00 | 3 865.00 | |
250 Staff compensation | 166 190.00 | 166 190.00 | ||
252 Social security contributions | 57 796.00 | 57 796.00 | ||
254 Depreciation and amortization | 25 749.00 | 15 104.00 | 25 749.00 | |
262 Other expenses | 16 073.00 | 1.00 | 16 073.00 | |
264 Total operating expenses | 524 585.00 | 53 687.00 | 524 585.00 | |
270 Operating profit | -524 160.00 | -53 687.00 | -524 160.00 | |
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 3 401.00 | 3 401.00 | ||
300 Exceptional expenses | 69.00 | -7.00 | 69.00 | |
306 Income tax's | -63 686.00 | -63 686.00 | ||
310 Profit or loss | -463 899.00 | -53 680.00 | -463 899.00 | |
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