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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : WHISPERS ET PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Public | 2016-09-30 | Complete |
| Name | WHISPERS ET PARTNERS |
| Siren | 483501151 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 15394 |
| Management number | 2005B14074 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1.00 | 1.00 | 1.00 | |
BH Other financial assets | 644.00 | 644.00 | 644.00 | |
BJ TOTAL (I) | 645.00 | 645.00 | 645.00 | |
BZ Other receivables | 22 128.00 | 22 128.00 | 22 128.00 | |
CF Cash and cash equivalents | 26 856.00 | 26 856.00 | 26 856.00 | |
CH Prepaid expenses | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 49 520.00 | 49 520.00 | 49 520.00 | |
CO Grand total (0 to V) | 50 165.00 | 50 165.00 | 50 165.00 | |
CP Shares due in less than one year | 644.00 | 644.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 181 913.00 | 181 913.00 | ||
DH Retained earnings | -170 703.00 | -170 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 518.00 | -11 518.00 | ||
DL TOTAL (I) | 40 391.00 | 40 391.00 | ||
DX Trade payables and related accounts | 3 960.00 | 3 960.00 | ||
DY Tax and social security liabilities | 5 813.00 | 5 813.00 | ||
EC TOTAL (IV) | 9 773.00 | 9 773.00 | ||
EE Grand total (I to V) | 50 165.00 | 50 165.00 | ||
EG Accrued income and payables due within one year | 9 773.00 | 9 773.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 022.00 | |||
FX Taxes, duties, and similar payments | 4 496.00 | |||
GF Total Operating Expenses (II) | 11 519.00 | |||
GG - OPERATING RESULT (I - II) | -11 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 519.00 | 11 519.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 518.00 | -11 518.00 | ||
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