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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : WIDE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | WIDE PRODUCTIONS |
| Siren | 821583119 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36843 |
| Management number | 2016B06378 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 10 745.00 | 10 745.00 | 10 745.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 27 366.00 | 27 366.00 | 27 366.00 | |
092 Prepaid expenses | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 40 849.00 | 40 849.00 | 40 849.00 | |
110 Total Assets | 40 924.00 | 40 924.00 | 40 924.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 588.00 | |||
136 Profit for the Year | 22 222.00 | |||
142 Total Equity - Total I | 33 910.00 | |||
166 Suppliers and related accounts | 2 442.00 | |||
172 Other debts | 4 572.00 | |||
176 Total debts | 7 014.00 | |||
180 Liabilities Total | 40 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 216.00 | 126 216.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 217.00 | 126 217.00 | ||
242 Other external expenses | 64 423.00 | 64 423.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 23 722.00 | 23 722.00 | ||
252 Social security contributions | 11 369.00 | 11 369.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 100 309.00 | 100 309.00 | ||
270 Operating profit | 25 908.00 | 25 908.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 3 668.00 | 3 668.00 | ||
310 Profit or loss | 22 222.00 | 22 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 944.00 | 25 944.00 | ||
378 Amount of deductible VAT on goods and services | 8 704.00 | 8 704.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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