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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : WASHINGTON TRENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2018-07-24 | Public | 2017-03-31 | Simplified |
| Name | WASHINGTON TRENTE |
| Siren | 442802310 |
| Closing | 2018-03-31 |
| Registry code | 6202 |
| Registration number | 5577 |
| Management number | 2005B00299 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62630 ETAPLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 777.00 | 9 777.00 | 9 777.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 11 650.00 | 11 650.00 | 11 650.00 | |
110 Total Assets | 11 650.00 | 11 650.00 | 11 650.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -255 997.00 | |||
136 Profit for the Year | -19 362.00 | |||
142 Total Equity - Total I | -267 359.00 | |||
166 Suppliers and related accounts | 15 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 005.00 | |||
172 Other debts | 263 407.00 | |||
176 Total debts | 279 008.00 | |||
180 Liabilities Total | 11 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 756.00 | |||
218 Production of services sold - France | 38 955.00 | |||
226 Operating subsidies received | 3 194.00 | |||
230 Other income | 1 060.00 | 3 509.00 | 1 060.00 | |
232 Total operating income excluding VAT | 1 060.00 | 54 415.00 | 1 060.00 | |
234 Purchases of goods (including customs duties) | 440.00 | |||
236 Inventory change (goods) | 1 986.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 457.00 | |||
240 Inventory changes (raw materials and supplies) | 544.00 | |||
242 Other external expenses | 10 237.00 | 19 053.00 | 10 237.00 | |
244 Taxes, duties and similar payments | 3 977.00 | 1 983.00 | 3 977.00 | |
250 Staff compensation | 1 060.00 | 43 793.00 | 1 060.00 | |
252 Social security contributions | 4 903.00 | 8 756.00 | 4 903.00 | |
254 Depreciation and amortization | 1 250.00 | |||
262 Other expenses | 88.00 | 275.00 | 88.00 | |
264 Total operating expenses | 20 265.00 | 79 539.00 | 20 265.00 | |
270 Operating profit | -19 205.00 | -25 123.00 | -19 205.00 | |
290 Exceptional income | 149.00 | 43.00 | 149.00 | |
300 Exceptional expenses | 306.00 | 2 863.00 | 306.00 | |
310 Profit or loss | -19 362.00 | -27 942.00 | -19 362.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 807.00 | 1 807.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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