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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : WONDER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | WONDER SAS |
| Siren | 829188895 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3020 |
| Management number | 2017B00527 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 750.00 | 2 469.00 | 3 281.00 | 5 750.00 |
028 Tangible Assets | 1 434.00 | 373.00 | 1 061.00 | 1 434.00 |
044 Total Fixed Assets | 7 184.00 | 2 842.00 | 4 342.00 | 7 184.00 |
068 Receivables – Trade and related accounts | 25 622.00 | 25 622.00 | 25 622.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 26 487.00 | 26 487.00 | 26 487.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 53 390.00 | 53 390.00 | 53 390.00 | |
110 Total Assets | 60 574.00 | 2 842.00 | 57 732.00 | 60 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 317.00 | |||
136 Profit for the Year | 14 177.00 | |||
142 Total Equity - Total I | 28 594.00 | |||
166 Suppliers and related accounts | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 733.00 | |||
172 Other debts | 28 424.00 | |||
176 Total debts | 29 139.00 | |||
180 Liabilities Total | 57 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 313.00 | 54 313.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 314.00 | 54 314.00 | ||
242 Other external expenses | 7 476.00 | 7 476.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 20 130.00 | 20 130.00 | ||
252 Social security contributions | 7 327.00 | 7 327.00 | ||
254 Depreciation and amortization | 2 290.00 | 2 290.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 635.00 | 37 635.00 | ||
270 Operating profit | 16 679.00 | 16 679.00 | ||
306 Income tax's | 2 502.00 | 2 502.00 | ||
310 Profit or loss | 14 177.00 | 14 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 434.00 | 1 434.00 | ||
490 Total Fixed Assets (Gross Value) | 5 750.00 | 5 750.00 | ||
492 Total Fixed Assets (Increases) | 1 434.00 | 1 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 918.00 | 9 918.00 | ||
378 Amount of deductible VAT on goods and services | 1 092.00 | 1 092.00 | ||
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