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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : WILLIAM IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-05-31 | Simplified |
| Name | WILLIAM IT |
| Siren | 793227620 |
| Closing | 2016-05-31 |
| Registry code | 9301 |
| Registration number | 2368 |
| Management number | 2013B03846 |
| Activity code | 6202A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 152.00 | 5 636.00 | 22 516.00 | 28 152.00 |
044 Total Fixed Assets | 28 152.00 | 5 636.00 | 22 516.00 | 28 152.00 |
068 Receivables – Trade and related accounts | 12 696.00 | 12 696.00 | 12 696.00 | |
084 Cash | 16 420.00 | 16 420.00 | 16 420.00 | |
096 Total Current Assets + Prepaid Expenses | 29 116.00 | 29 116.00 | 29 116.00 | |
110 Total Assets | 57 268.00 | 5 636.00 | 51 632.00 | 57 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 31 953.00 | |||
142 Total Equity - Total I | 33 053.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 182.00 | |||
172 Other debts | 18 429.00 | |||
176 Total debts | 18 579.00 | |||
180 Liabilities Total | 51 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 802.00 | 103 802.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 803.00 | 103 803.00 | ||
242 Other external expenses | 51 835.00 | 51 835.00 | ||
244 Taxes, duties and similar payments | 3 825.00 | 3 825.00 | ||
254 Depreciation and amortization | 3 259.00 | 3 259.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 58 921.00 | 58 921.00 | ||
270 Operating profit | 44 882.00 | 44 882.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
300 Exceptional expenses | 843.00 | 843.00 | ||
306 Income tax's | 11 628.00 | 11 628.00 | ||
310 Profit or loss | 31 953.00 | 31 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 140.00 | 1 140.00 | ||
490 Total Fixed Assets (Gross Value) | 27 012.00 | 27 012.00 | ||
492 Total Fixed Assets (Increases) | 1 140.00 | 1 140.00 | ||
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