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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : WSK INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | WSK INNOVATION |
| Siren | 503516155 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030271 |
| Management number | 2008B01878 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69590 COISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 639.00 | 5 075.00 | 2 564.00 | 7 639.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 7 639.00 | 5 075.00 | 2 564.00 | 7 639.00 |
068 Receivables – Trade and related accounts | 3 816.00 | 3 180.00 | 636.00 | 3 816.00 |
072 Receivables – Other | 4 251.00 | 4 251.00 | 4 251.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 8 650.00 | 3 180.00 | 5 469.00 | 8 650.00 |
110 Total Assets | 16 289.00 | 8 255.00 | 8 034.00 | 16 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 077.00 | |||
136 Profit for the Year | -63 629.00 | |||
142 Total Equity - Total I | -16 452.00 | |||
156 Loans and similar debts | 217.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 433.00 | |||
172 Other debts | 23 026.00 | |||
176 Total debts | 24 486.00 | |||
180 Liabilities Total | 8 034.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 330.00 | |||
232 Total operating income excluding VAT | 7 330.00 | |||
242 Other external expenses | 29 045.00 | 27 660.00 | 29 045.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 918.00 | 1 134.00 | |
250 Staff compensation | 542.00 | 542.00 | ||
254 Depreciation and amortization | 842.00 | 993.00 | 842.00 | |
256 Provisions | 3 180.00 | 3 180.00 | ||
264 Total operating expenses | 34 744.00 | 29 571.00 | 34 744.00 | |
270 Operating profit | -34 744.00 | -22 241.00 | -34 744.00 | |
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 1.00 | 11.00 | 1.00 | |
300 Exceptional expenses | 68 884.00 | 132.00 | 68 884.00 | |
306 Income tax's | -2 631.00 | |||
310 Profit or loss | -63 629.00 | -19 753.00 | -63 629.00 | |
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