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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : WIAM PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2014-12-31 | Simplified |
| Name | WIAM PAYSAGE |
| Siren | 788864734 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/001457 |
| Management number | 2012B01891 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 729.00 | 2 771.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 729.00 | 2 771.00 | 3 500.00 |
072 Receivables – Other | 2 733.00 | 2 733.00 | 2 733.00 | |
084 Cash | 18 370.00 | 18 370.00 | 18 370.00 | |
096 Total Current Assets + Prepaid Expenses | 2 733.00 | 2 733.00 | 2 733.00 | |
110 Total Assets | 2 733.00 | 2 733.00 | 2 733.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -688.00 | |||
136 Profit for the Year | -688.00 | |||
142 Total Equity - Total I | -188.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
172 Other debts | 139.00 | |||
176 Total debts | 2 921.00 | |||
180 Liabilities Total | 2 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
199 Of which current accounts of debit partners | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 024.00 | 2 024.00 | ||
232 Total operating income excluding VAT | 2 024.00 | 2 024.00 | ||
242 Other external expenses | 2 712.00 | 2 712.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 1 438.00 | 1 438.00 | ||
252 Social security contributions | 2 584.00 | 2 584.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 712.00 | 2 712.00 | ||
270 Operating profit | -688.00 | -688.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -688.00 | -688.00 | ||
374 Amount of VAT collected | 405.00 | 405.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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