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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : WE PEPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| Name | WE PEPS |
| Siren | 828253161 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 47357 |
| Management number | 2017B07757 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 465.00 | 4 732.00 | 4 733.00 | 9 465.00 |
028 Tangible Assets | 4 412.00 | 2 206.00 | 2 206.00 | 4 412.00 |
044 Total Fixed Assets | 13 877.00 | 6 938.00 | 6 939.00 | 13 877.00 |
068 Receivables – Trade and related accounts | 2 573.00 | 2 573.00 | 2 573.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 5 558.00 | 5 558.00 | 5 558.00 | |
092 Prepaid expenses | 2 208.00 | 2 208.00 | 2 208.00 | |
096 Total Current Assets + Prepaid Expenses | 10 363.00 | 10 363.00 | 10 363.00 | |
110 Total Assets | 24 240.00 | 6 938.00 | 17 302.00 | 24 240.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -12 483.00 | |||
142 Total Equity - Total I | -2 483.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 494.00 | |||
172 Other debts | 18 885.00 | |||
176 Total debts | 19 785.00 | |||
180 Liabilities Total | 17 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 435.00 | 1 435.00 | ||
218 Production of services sold - France | 11 126.00 | 11 126.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 11 136.00 | 11 136.00 | ||
234 Purchases of goods (including customs duties) | 1 435.00 | 1 435.00 | ||
242 Other external expenses | 22 151.00 | 22 151.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
254 Depreciation and amortization | 6 939.00 | 6 939.00 | ||
264 Total operating expenses | 30 582.00 | 30 582.00 | ||
270 Operating profit | -19 446.00 | -19 446.00 | ||
290 Exceptional income | 6 973.00 | 6 973.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -12 483.00 | -12 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 465.00 | 9 465.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 412.00 | 4 412.00 | ||
492 Total Fixed Assets (Increases) | 13 877.00 | 13 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 984.00 | 2 984.00 | ||
378 Amount of deductible VAT on goods and services | 3 550.00 | 3 550.00 | ||
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