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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : WD ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| Name | WD ENERGIE |
| Siren | 829586585 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 11275 |
| Management number | 2017B01519 |
| Activity code | 4322A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 SAINT JEAN DE CUCULLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 25 838.00 | 25 838.00 | 25 838.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 26 202.00 | 26 202.00 | 26 202.00 | |
110 Total Assets | 26 202.00 | 26 202.00 | 26 202.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 386.00 | |||
136 Profit for the Year | 12 743.00 | |||
142 Total Equity - Total I | 22 229.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143.00 | |||
172 Other debts | 3 472.00 | |||
176 Total debts | 3 973.00 | |||
180 Liabilities Total | 26 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 000.00 | 29 000.00 | ||
218 Production of services sold - France | 32 937.00 | 32 937.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 32 961.00 | 32 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 998.00 | 1 998.00 | ||
242 Other external expenses | 14 351.00 | 14 351.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
252 Social security contributions | 1 216.00 | 1 216.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 969.00 | 17 969.00 | ||
270 Operating profit | 14 992.00 | 14 992.00 | ||
306 Income tax's | 2 249.00 | 2 249.00 | ||
310 Profit or loss | 12 743.00 | 12 743.00 | ||
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