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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SARL WANEL GESTION & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | SARL WANEL GESTION & PATRIMOINE |
| Siren | 484720552 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7513 |
| Management number | 2005B02947 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 597.00 | 335.00 | 262.00 | 597.00 |
040 Financial Assets | 5 662.00 | 5 662.00 | 5 662.00 | |
044 Total Fixed Assets | 6 259.00 | 335.00 | 5 924.00 | 6 259.00 |
068 Receivables – Trade and related accounts | 41 699.00 | 41 699.00 | 41 699.00 | |
072 Receivables – Other | 379 854.00 | 379 854.00 | 379 854.00 | |
080 Sellable securities | 120.00 | 120.00 | 120.00 | |
084 Cash | 1 855.00 | 1 855.00 | 1 855.00 | |
096 Total Current Assets + Prepaid Expenses | 423 528.00 | 423 528.00 | 423 528.00 | |
110 Total Assets | 429 787.00 | 335.00 | 429 452.00 | 429 787.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 117 069.00 | |||
136 Profit for the Year | 33 326.00 | |||
142 Total Equity - Total I | 161 395.00 | |||
156 Loans and similar debts | 36 676.00 | |||
166 Suppliers and related accounts | 150 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 81 334.00 | |||
176 Total debts | 268 057.00 | |||
180 Liabilities Total | 429 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 280.00 | 280.00 | ||
218 Production of services sold - France | 211 424.00 | 211 424.00 | ||
222 Inventory production | 1.00 | |||
232 Total operating income excluding VAT | 211 704.00 | 211 704.00 | ||
242 Other external expenses | 102 907.00 | 102 907.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 26 475.00 | 26 475.00 | ||
250 Staff compensation | 19 605.00 | 19 605.00 | ||
252 Social security contributions | 9 997.00 | 9 997.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 159 104.00 | 159 104.00 | ||
270 Operating profit | 52 600.00 | 52 600.00 | ||
294 Financial expenses | 9 853.00 | 9 853.00 | ||
306 Income tax's | 9 422.00 | 9 422.00 | ||
310 Profit or loss | 33 326.00 | 33 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 759.00 | 10 759.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
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