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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : WE WILL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-06-30 | Simplified |
| Name | WE WILL GROUP |
| Siren | 521336669 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 26022 |
| Management number | 2010B02276 |
| Activity code | 5911A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 853.00 | 6 853.00 | 6 853.00 | |
028 Tangible Assets | 34 404.00 | 22 457.00 | 11 948.00 | 34 404.00 |
044 Total Fixed Assets | 41 258.00 | 29 310.00 | 11 948.00 | 41 258.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 68 683.00 | 68 683.00 | 68 683.00 | |
092 Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 83 262.00 | 83 262.00 | 83 262.00 | |
110 Total Assets | 124 520.00 | 29 310.00 | 95 210.00 | 124 520.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -21 377.00 | |||
136 Profit for the Year | 10 537.00 | |||
142 Total Equity - Total I | 89 160.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 3 242.00 | |||
176 Total debts | 6 050.00 | |||
180 Liabilities Total | 95 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | 22 000.00 | |
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | 22 000.00 | |
242 Other external expenses | 6 161.00 | 6 754.00 | 6 161.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 383.00 | 249.00 | |
254 Depreciation and amortization | 4 895.00 | 4 197.00 | 4 895.00 | |
264 Total operating expenses | 11 305.00 | 11 333.00 | 11 305.00 | |
270 Operating profit | 10 695.00 | 10 667.00 | 10 695.00 | |
290 Exceptional income | 5 600.00 | |||
300 Exceptional expenses | 158.00 | 5 681.00 | 158.00 | |
310 Profit or loss | 10 537.00 | 10 585.00 | 10 537.00 | |
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