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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : WEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | WEP |
| Siren | 539522151 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017761 |
| Management number | 2016B01063 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 377.00 | 377.00 | 377.00 | |
BZ Other receivables | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 875.00 | 875.00 | 875.00 | |
CJ TOTAL (II) | 1 466.00 | 1 466.00 | 1 466.00 | |
CO Grand total (0 to V) | 1 466.00 | 1 466.00 | 1 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 555.00 | 555.00 | ||
DD Legal reserve (1) | -3 467.00 | -3 467.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 363.00 | 363.00 | ||
DL TOTAL (I) | -2 549.00 | -2 549.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 726.00 | 3 726.00 | ||
DY Tax and social security liabilities | 289.00 | 289.00 | ||
EC TOTAL (IV) | 4 015.00 | 4 015.00 | ||
EE Grand total (I to V) | 1 466.00 | 1 466.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 869.00 | 2 869.00 | 2 869.00 | |
FJ Net sales | 2 869.00 | 2 869.00 | 2 869.00 | |
FR Total operating income (I) | 2 869.00 | |||
FU Purchases of raw materials and other supplies | 487.00 | |||
FW Other purchases and external expenses | 1 403.00 | |||
FY Salaries and Wages | 615.00 | |||
GF Total Operating Expenses (II) | 2 506.00 | |||
GG - OPERATING RESULT (I - II) | 363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 869.00 | 2 869.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 506.00 | 2 506.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 363.00 | 363.00 | ||
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