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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : WORD AND PICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2013-12-31 | Simplified |
| Name | WORD AND PICS |
| Siren | 522111939 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13117 |
| Management number | 2010B02007 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 583.00 | 1 000.00 | 583.00 | 1 583.00 |
044 Total Fixed Assets | 1 583.00 | 1 000.00 | 583.00 | 1 583.00 |
072 Receivables – Other | 1 196.00 | 1 196.00 | 1 196.00 | |
084 Cash | 1 279.00 | 1 279.00 | 1 279.00 | |
096 Total Current Assets + Prepaid Expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
110 Total Assets | 4 058.00 | 1 000.00 | 3 058.00 | 4 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 85.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 1 158.00 | |||
172 Other debts | 1 900.00 | |||
176 Total debts | 1 900.00 | |||
180 Liabilities Total | 3 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 476.00 | 2 476.00 | ||
232 Total operating income excluding VAT | 2 476.00 | 2 476.00 | ||
242 Other external expenses | 1 004.00 | 1 004.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 1 680.00 | 1 680.00 | ||
270 Operating profit | 796.00 | 796.00 | ||
294 Financial expenses | 723.00 | 723.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 583.00 | 1 583.00 | ||
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