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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : WOLFF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-06-30 | Simplified |
| Name | WOLFF CONSULTING |
| Siren | 753232529 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 6491 |
| Management number | 2012B16799 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 9 815.00 | 5 718.00 | 4 097.00 | 9 815.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 15 815.00 | 5 718.00 | 10 097.00 | 15 815.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 112.00 | 5 112.00 | 5 112.00 | |
084 Cash | ||||
088 Cash | 480.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 592.00 | 5 592.00 | 5 592.00 | |
110 Total Assets | 21 408.00 | 5 718.00 | 15 689.00 | 21 408.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 970.00 | |||
136 Profit for the Year | -1 318.00 | |||
142 Total Equity - Total I | 7 152.00 | |||
156 Loans and similar debts | 584.00 | |||
166 Suppliers and related accounts | 4 668.00 | |||
172 Other debts | 3 284.00 | |||
176 Total debts | 8 537.00 | |||
180 Liabilities Total | 15 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 894.00 | 126 090.00 | 10 894.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 10 897.00 | 126 090.00 | 10 897.00 | |
234 Purchases of goods (including customs duties) | 459.00 | 459.00 | ||
242 Other external expenses | 16 476.00 | 92 872.00 | 16 476.00 | |
244 Taxes, duties and similar payments | 73.00 | 70.00 | 73.00 | |
250 Staff compensation | -4 400.00 | 17 606.00 | -4 400.00 | |
252 Social security contributions | -5 439.00 | 11 690.00 | -5 439.00 | |
254 Depreciation and amortization | 2 748.00 | 2 626.00 | 2 748.00 | |
262 Other expenses | 899.00 | 899.00 | ||
264 Total operating expenses | 10 815.00 | 124 864.00 | 10 815.00 | |
270 Operating profit | 82.00 | 1 226.00 | 82.00 | |
290 Exceptional income | 585.00 | |||
300 Exceptional expenses | 1 400.00 | 759.00 | 1 400.00 | |
306 Income tax's | 351.00 | |||
310 Profit or loss | -1 318.00 | 701.00 | -1 318.00 | |
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