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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : WALLACE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2014-12-31 | Simplified |
| Name | WALLACE INFORMATIQUE |
| Siren | 492019765 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 598 |
| Management number | 2006B05495 |
| Activity code | 4778C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 438.00 | 6 698.00 | 740.00 | 7 438.00 |
040 Financial Assets | 804.00 | 804.00 | 804.00 | |
044 Total Fixed Assets | 8 242.00 | 6 698.00 | 1 544.00 | 8 242.00 |
060 Merchandise inventory | 6 420.00 | 6 420.00 | 6 420.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 19 245.00 | 19 245.00 | 19 245.00 | |
096 Total Current Assets + Prepaid Expenses | 26 928.00 | 26 928.00 | 26 928.00 | |
110 Total Assets | 35 170.00 | 6 698.00 | 28 472.00 | 35 170.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 081.00 | |||
136 Profit for the Year | -1 112.00 | |||
142 Total Equity - Total I | 607.00 | |||
156 Loans and similar debts | 3 038.00 | |||
166 Suppliers and related accounts | 2 542.00 | |||
172 Other debts | 22 285.00 | |||
176 Total debts | 27 865.00 | |||
180 Liabilities Total | 28 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 793.00 | 51 793.00 | ||
218 Production of services sold - France | 70 600.00 | 70 600.00 | ||
232 Total operating income excluding VAT | 122 393.00 | 122 393.00 | ||
234 Purchases of goods (including customs duties) | 61 754.00 | 61 754.00 | ||
236 Inventory change (goods) | -1 600.00 | -1 600.00 | ||
242 Other external expenses | 18 853.00 | 18 853.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 30 814.00 | 30 814.00 | ||
252 Social security contributions | 11 279.00 | 11 279.00 | ||
254 Depreciation and amortization | 963.00 | 963.00 | ||
264 Total operating expenses | 123 504.00 | 123 504.00 | ||
270 Operating profit | -1 112.00 | -1 112.00 | ||
310 Profit or loss | -1 112.00 | -1 112.00 | ||
374 Amount of VAT collected | 24 478.00 | 24 478.00 | ||
378 Amount of deductible VAT on goods and services | 13 607.00 | 13 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 242.00 | 8 242.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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