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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : WILLY SECURITE PRIVEE (WSP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2013-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | WILLY SECURITE PRIVEE (WSP) |
| Siren | 493337547 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 30203 |
| Management number | 2006B04747 |
| Activity code | 8010Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 81 247.00 | 81 247.00 | 81 247.00 | |
084 Cash | 2 712.00 | 2 712.00 | 2 712.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 83 959.00 | 83 959.00 | 83 959.00 | |
110 Total Assets | 83 959.00 | 83 959.00 | 83 959.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 511.00 | |||
136 Profit for the Year | 8 703.00 | |||
142 Total Equity - Total I | 1 192.00 | |||
166 Suppliers and related accounts | 25 343.00 | |||
172 Other debts | 57 424.00 | |||
176 Total debts | 82 767.00 | |||
180 Liabilities Total | 83 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 127 045.00 | 127 045.00 | ||
218 Production of services sold - France | 127 045.00 | 111 886.00 | 127 045.00 | |
232 Total operating income excluding VAT | 127 045.00 | 111 886.00 | 127 045.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 852.00 | 5 648.00 | 7 852.00 | |
242 Other external expenses | 46 341.00 | 65 158.00 | 46 341.00 | |
244 Taxes, duties and similar payments | 1 720.00 | 1 682.00 | 1 720.00 | |
250 Staff compensation | 42 853.00 | 63 980.00 | 42 853.00 | |
252 Social security contributions | 18 903.00 | 26 871.00 | 18 903.00 | |
264 Total operating expenses | 117 669.00 | 163 339.00 | 117 669.00 | |
270 Operating profit | 9 376.00 | -51 453.00 | 9 376.00 | |
294 Financial expenses | 674.00 | 461.00 | 674.00 | |
310 Profit or loss | 8 702.00 | -51 914.00 | 8 702.00 | |
374 Amount of VAT collected | 24 892.00 | 24 892.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 5 932.00 | 5 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
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