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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : WZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2019-04-01 | Public | 2016-12-31 | Simplified |
| Name | WZ |
| Siren | 811051200 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63744 |
| Management number | 2015B08794 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 563.00 | 563.00 | 563.00 | |
028 Tangible Assets | 16 055.00 | 3 255.00 | 12 800.00 | 16 055.00 |
044 Total Fixed Assets | 16 618.00 | 3 255.00 | 13 363.00 | 16 618.00 |
068 Receivables – Trade and related accounts | 15 254.00 | 15 254.00 | 15 254.00 | |
080 Sellable securities | 1 711.00 | 1 711.00 | 1 711.00 | |
092 Prepaid expenses | 3 338.00 | 3 338.00 | 3 338.00 | |
096 Total Current Assets + Prepaid Expenses | 20 303.00 | 20 303.00 | 20 303.00 | |
110 Total Assets | 36 921.00 | 3 255.00 | 33 666.00 | 36 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 710.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 2 031.00 | |||
166 Suppliers and related accounts | 23 118.00 | |||
172 Other debts | 8 517.00 | |||
176 Total debts | 31 635.00 | |||
180 Liabilities Total | 33 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 171.00 | 41 171.00 | ||
232 Total operating income excluding VAT | 41 171.00 | 41 171.00 | ||
234 Purchases of goods (including customs duties) | 23 801.00 | 23 801.00 | ||
236 Inventory change (goods) | -2 642.00 | -2 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 872.00 | 2 872.00 | ||
242 Other external expenses | 14 142.00 | 14 142.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 40 793.00 | 40 793.00 | ||
270 Operating profit | 378.00 | 378.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 618.00 | 16 618.00 | ||
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