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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : WAGNER MKDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | WAGNER MKDE |
| Siren | 804181485 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11905 |
| Management number | 2014D00696 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 282.00 | 85 282.00 | 85 282.00 | |
028 Tangible Assets | 102 956.00 | 66 017.00 | 36 939.00 | 102 956.00 |
040 Financial Assets | 7 099.00 | 7 099.00 | 7 099.00 | |
044 Total Fixed Assets | 195 337.00 | 66 017.00 | 129 320.00 | 195 337.00 |
072 Receivables – Other | 13 865.00 | 13 865.00 | 13 865.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 14 437.00 | 14 437.00 | 14 437.00 | |
110 Total Assets | 209 775.00 | 66 017.00 | 143 758.00 | 209 775.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -3 963.00 | |||
136 Profit for the Year | 4 925.00 | |||
142 Total Equity - Total I | 110 962.00 | |||
156 Loans and similar debts | 10 582.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 802.00 | |||
172 Other debts | 20 445.00 | |||
176 Total debts | 32 795.00 | |||
180 Liabilities Total | 143 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 274 511.00 | 288 233.00 | 274 511.00 | |
218 Production of services sold - France | 10 500.00 | 10 212.00 | 10 500.00 | |
226 Operating subsidies received | -490.00 | |||
230 Other income | 95.00 | 13.00 | 95.00 | |
232 Total operating income excluding VAT | 285 105.00 | 297 969.00 | 285 105.00 | |
242 Other external expenses | 108 117.00 | 106 560.00 | 108 117.00 | |
243 (including business tax) | 1 397.00 | 1 397.00 | ||
244 Taxes, duties and similar payments | 10 051.00 | 14 331.00 | 10 051.00 | |
250 Staff compensation | 132 869.00 | 145 844.00 | 132 869.00 | |
252 Social security contributions | 17 343.00 | 20 215.00 | 17 343.00 | |
254 Depreciation and amortization | 11 715.00 | 15 287.00 | 11 715.00 | |
262 Other expenses | 39.00 | |||
264 Total operating expenses | 280 096.00 | 302 276.00 | 280 096.00 | |
270 Operating profit | 5 010.00 | -4 307.00 | 5 010.00 | |
294 Financial expenses | -5.00 | 353.00 | -5.00 | |
300 Exceptional expenses | 90.00 | 1 137.00 | 90.00 | |
310 Profit or loss | 4 925.00 | -5 797.00 | 4 925.00 | |
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