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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : WIPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | WIPEX |
| Siren | 799667696 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15727 |
| Management number | 2014B00321 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 18 907.00 | 18 907.00 | 18 907.00 | |
072 Receivables – Other | 3 990.00 | 3 990.00 | 3 990.00 | |
084 Cash | 35 531.00 | 35 531.00 | 35 531.00 | |
096 Total Current Assets + Prepaid Expenses | 58 428.00 | 58 428.00 | 58 428.00 | |
110 Total Assets | 58 477.00 | 58 477.00 | 58 477.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 344.00 | |||
136 Profit for the Year | -1 131.00 | |||
142 Total Equity - Total I | 45 414.00 | |||
156 Loans and similar debts | 2 066.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 10 997.00 | |||
176 Total debts | 13 063.00 | |||
180 Liabilities Total | 58 477.00 | |||
195 Of which payables due in more than one year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 776.00 | 66 817.00 | 97 776.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 97 776.00 | 66 819.00 | 97 776.00 | |
242 Other external expenses | 39 261.00 | 26 839.00 | 39 261.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 3 395.00 | 660.00 | 3 395.00 | |
250 Staff compensation | 43 500.00 | 10 000.00 | 43 500.00 | |
252 Social security contributions | 10 992.00 | 3 210.00 | 10 992.00 | |
262 Other expenses | 92.00 | |||
264 Total operating expenses | 97 148.00 | 40 801.00 | 97 148.00 | |
270 Operating profit | 628.00 | 26 018.00 | 628.00 | |
294 Financial expenses | 114.00 | 190.00 | 114.00 | |
300 Exceptional expenses | 1 568.00 | 198.00 | 1 568.00 | |
306 Income tax's | 77.00 | 3 874.00 | 77.00 | |
310 Profit or loss | -1 131.00 | 21 757.00 | -1 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5.00 | 5.00 | ||
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