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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : W-TC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | W-TC |
| Siren | 832092498 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12973 |
| Management number | 2017B01753 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77430 Champagne-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
084 Cash | 1 733.00 | 1 733.00 | 1 733.00 | |
096 Total Current Assets + Prepaid Expenses | 2 058.00 | 2 058.00 | 2 058.00 | |
110 Total Assets | 12 058.00 | 2 000.00 | 10 058.00 | 12 058.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -199.00 | |||
142 Total Equity - Total I | 9 801.00 | |||
166 Suppliers and related accounts | 257.00 | |||
176 Total debts | 257.00 | |||
180 Liabilities Total | 10 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 877.00 | 9 877.00 | ||
232 Total operating income excluding VAT | 9 877.00 | 9 877.00 | ||
234 Purchases of goods (including customs duties) | 253.00 | 253.00 | ||
242 Other external expenses | 6 789.00 | 6 789.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 900.00 | 900.00 | ||
264 Total operating expenses | 10 067.00 | 10 067.00 | ||
270 Operating profit | -190.00 | -190.00 | ||
310 Profit or loss | -190.00 | -190.00 | ||
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