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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : W GROUP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| Name | W GROUP INVEST |
| Siren | 819469180 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2410 |
| Management number | 2016B00212 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82270 MONTALZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 667.00 | 4 667.00 | 4 667.00 | |
044 Total Fixed Assets | 4 667.00 | 4 667.00 | 4 667.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 17 886.00 | 17 886.00 | 17 886.00 | |
096 Total Current Assets + Prepaid Expenses | 20 886.00 | 20 886.00 | 20 886.00 | |
110 Total Assets | 25 553.00 | 25 553.00 | 25 553.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 2 649.00 | |||
142 Total Equity - Total I | 8 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 823.00 | |||
172 Other debts | 16 904.00 | |||
176 Total debts | 16 904.00 | |||
180 Liabilities Total | 25 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 333.00 | 23 333.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 23 337.00 | 23 337.00 | ||
242 Other external expenses | 17 842.00 | 17 842.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 20 221.00 | 20 221.00 | ||
270 Operating profit | 3 116.00 | 3 116.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 649.00 | 2 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 667.00 | 4 667.00 | ||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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