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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : WORLD PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | WORLD PHONE |
| Siren | 794077321 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19924 |
| Management number | 2013B04914 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 119.00 | 16 119.00 | 16 119.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 18 219.00 | 18 219.00 | 18 219.00 | |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
110 Total Assets | 23 469.00 | 23 469.00 | 23 469.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 825.00 | |||
136 Profit for the Year | 359.00 | |||
142 Total Equity - Total I | 1 284.00 | |||
166 Suppliers and related accounts | 5 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 16 573.00 | |||
176 Total debts | 22 185.00 | |||
180 Liabilities Total | 23 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 560.00 | 21 560.00 | ||
232 Total operating income excluding VAT | 21 560.00 | 21 560.00 | ||
234 Purchases of goods (including customs duties) | 6 000.00 | 6 000.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
242 Other external expenses | 10 256.00 | 10 256.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 3 564.00 | 3 564.00 | ||
252 Social security contributions | 1 070.00 | 1 070.00 | ||
264 Total operating expenses | 21 202.00 | 21 202.00 | ||
270 Operating profit | 359.00 | 359.00 | ||
310 Profit or loss | 359.00 | 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 17 344.00 | 17 344.00 | ||
492 Total Fixed Assets (Increases) | 875.00 | 875.00 | ||
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