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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : WONDER TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | WONDER TECHNOLOGIE |
| Siren | 800174856 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006032 |
| Management number | 2014B00266 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38590 SAINT-ETIENNE-DE-SAINT-GEOIRS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 994.00 | 4 994.00 | 4 994.00 | |
028 Tangible Assets | 11 294.00 | 8 552.00 | 2 742.00 | 11 294.00 |
044 Total Fixed Assets | 16 288.00 | 13 546.00 | 2 742.00 | 16 288.00 |
068 Receivables – Trade and related accounts | 27 300.00 | 27 300.00 | 27 300.00 | |
072 Receivables – Other | 6 712.00 | 6 712.00 | 6 712.00 | |
084 Cash | 95 453.00 | 95 453.00 | 95 453.00 | |
096 Total Current Assets + Prepaid Expenses | 129 466.00 | 129 466.00 | 129 466.00 | |
110 Total Assets | 145 755.00 | 13 546.00 | 132 208.00 | 145 755.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 989.00 | |||
136 Profit for the Year | 17 262.00 | |||
142 Total Equity - Total I | 107 252.00 | |||
156 Loans and similar debts | 4 887.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 17 981.00 | |||
176 Total debts | 24 956.00 | |||
180 Liabilities Total | 132 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 547.00 | |||
195 Of which payables due in more than one year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 920.00 | 920.00 | ||
218 Production of services sold - France | 145 550.00 | 145 550.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 145 552.00 | 145 552.00 | ||
242 Other external expenses | 46 734.00 | 46 734.00 | ||
243 (including business tax) | -294.00 | -294.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 51 700.00 | 51 700.00 | ||
252 Social security contributions | 21 659.00 | 21 659.00 | ||
254 Depreciation and amortization | 4 453.00 | 4 453.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 125 502.00 | 125 502.00 | ||
270 Operating profit | 20 050.00 | 20 050.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 2 588.00 | 2 588.00 | ||
310 Profit or loss | 17 262.00 | 17 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 547.00 | 547.00 | ||
490 Total Fixed Assets (Gross Value) | 15 742.00 | 15 742.00 | ||
492 Total Fixed Assets (Increases) | 547.00 | 547.00 | ||
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