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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : WELL K HOME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | WELL K HOME IMMOBILIER |
| Siren | 794120998 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1692 |
| Management number | 2013B00262 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
028 Tangible Assets | 7 852.00 | 3 774.00 | 4 079.00 | 7 852.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 42 312.00 | 3 774.00 | 38 539.00 | 42 312.00 |
072 Receivables – Other | 9 390.00 | 9 390.00 | 9 390.00 | |
080 Sellable securities | 84 600.00 | 84 600.00 | 84 600.00 | |
084 Cash | 10 416.00 | 10 416.00 | 10 416.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 104 733.00 | 104 733.00 | 104 733.00 | |
110 Total Assets | 147 045.00 | 3 774.00 | 143 271.00 | 147 045.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 10 264.00 | |||
136 Profit for the Year | 2 676.00 | |||
142 Total Equity - Total I | 43 480.00 | |||
166 Suppliers and related accounts | 3 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 055.00 | |||
172 Other debts | 95 970.00 | |||
176 Total debts | 99 791.00 | |||
180 Liabilities Total | 143 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 101 365.00 | 111 256.00 | 101 365.00 | |
226 Operating subsidies received | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 102 031.00 | 111 256.00 | 102 031.00 | |
242 Other external expenses | 39 758.00 | 62 751.00 | 39 758.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 1 222.00 | 1 309.00 | |
250 Staff compensation | 44 607.00 | 29 682.00 | 44 607.00 | |
252 Social security contributions | 13 063.00 | 16 776.00 | 13 063.00 | |
254 Depreciation and amortization | 1 155.00 | 1 181.00 | 1 155.00 | |
264 Total operating expenses | 99 891.00 | 111 612.00 | 99 891.00 | |
270 Operating profit | 2 140.00 | -356.00 | 2 140.00 | |
280 Financial income | 401.00 | 4 777.00 | 401.00 | |
290 Exceptional income | 411.00 | 411.00 | ||
294 Financial expenses | 269.00 | 230.00 | 269.00 | |
306 Income tax's | 7.00 | 377.00 | 7.00 | |
310 Profit or loss | 2 676.00 | 3 813.00 | 2 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 312.00 | 42 312.00 | ||
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