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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : WESLEY PALANICAOUDEN FINANCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | WESLEY PALANICAOUDEN FINANCIAL |
| Siren | 808067920 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/004678 |
| Management number | 2019B00153 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 590.00 | 2 350.00 | 3 240.00 | 5 590.00 |
040 Financial Assets | 200 013.00 | 200 013.00 | 200 013.00 | |
044 Total Fixed Assets | 205 603.00 | 2 350.00 | 203 253.00 | 205 603.00 |
068 Receivables – Trade and related accounts | 18 240.00 | 18 240.00 | 18 240.00 | |
072 Receivables – Other | 91 243.00 | 91 243.00 | 91 243.00 | |
084 Cash | 89 257.00 | 89 257.00 | 89 257.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 198 784.00 | 198 784.00 | 198 784.00 | |
110 Total Assets | 404 387.00 | 2 350.00 | 402 037.00 | 404 387.00 |
120 Share or Individual Capital | 150 001.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 354.00 | |||
136 Profit for the Year | 6 828.00 | |||
142 Total Equity - Total I | 174 234.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 713.00 | |||
172 Other debts | 225 517.00 | |||
176 Total debts | 227 803.00 | |||
180 Liabilities Total | 402 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 600.00 | 149 900.00 | 182 600.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 182 600.00 | 149 904.00 | 182 600.00 | |
242 Other external expenses | 26 428.00 | 35 650.00 | 26 428.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 8 075.00 | 4 171.00 | 8 075.00 | |
250 Staff compensation | 103 058.00 | 78 979.00 | 103 058.00 | |
252 Social security contributions | 32 421.00 | 26 996.00 | 32 421.00 | |
254 Depreciation and amortization | 1 031.00 | 854.00 | 1 031.00 | |
262 Other expenses | 2 392.00 | 1.00 | 2 392.00 | |
264 Total operating expenses | 173 405.00 | 146 651.00 | 173 405.00 | |
270 Operating profit | 9 196.00 | 3 253.00 | 9 196.00 | |
294 Financial expenses | 556.00 | 556.00 | ||
300 Exceptional expenses | 800.00 | 15.00 | 800.00 | |
306 Income tax's | 1 012.00 | 455.00 | 1 012.00 | |
310 Profit or loss | 6 828.00 | 2 783.00 | 6 828.00 | |
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