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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : WANTZ INGENIEUR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | WANTZ INGENIEUR CONSEILS |
| Siren | 538175977 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 2274 |
| Management number | 2011B00383 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70190 Rioz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
044 Total Fixed Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
068 Receivables – Trade and related accounts | 35 551.00 | 35 551.00 | 35 551.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 5 049.00 | 5 049.00 | 5 049.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 41 222.00 | 41 222.00 | 41 222.00 | |
110 Total Assets | 42 517.00 | 1 295.00 | 41 222.00 | 42 517.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 183.00 | |||
134 Retained Earnings | -3 963.00 | |||
136 Profit for the Year | 1 449.00 | |||
142 Total Equity - Total I | 20 169.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 6 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 9 345.00 | |||
176 Total debts | 21 053.00 | |||
180 Liabilities Total | 41 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 213.00 | 67 213.00 | ||
232 Total operating income excluding VAT | 67 213.00 | 67 213.00 | ||
242 Other external expenses | 29 213.00 | 29 213.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 35 685.00 | 35 685.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 65 451.00 | 65 451.00 | ||
270 Operating profit | 1 761.00 | 1 761.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 449.00 | 1 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 295.00 | 1 295.00 | ||
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