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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : W.MERVEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2013-12-31 | Simplified |
| Name | W.MERVEILLE |
| Siren | 537589384 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 36042 |
| Management number | 2011B22515 |
| Activity code | 4690Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 326.00 | 8 326.00 | 8 326.00 | |
096 Total Current Assets + Prepaid Expenses | 8 326.00 | 8 326.00 | 8 326.00 | |
110 Total Assets | 8 326.00 | 8 326.00 | 8 326.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 584.00 | |||
136 Profit for the Year | -5 386.00 | |||
142 Total Equity - Total I | -5 970.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 14 297.00 | |||
176 Total debts | 14 297.00 | |||
180 Liabilities Total | 8 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 711.00 | 7 012.00 | 3 711.00 | |
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
252 Social security contributions | 1 613.00 | 1 573.00 | 1 613.00 | |
264 Total operating expenses | 5 386.00 | 8 584.00 | 5 386.00 | |
270 Operating profit | -5 386.00 | -8 584.00 | -5 386.00 | |
310 Profit or loss | -5 386.00 | -8 584.00 | -5 386.00 | |
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