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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : WADES ETUDES ET DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | WADES ETUDES ET DEVELOPPEMENTS |
| Siren | 801342130 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 495 |
| Management number | 2014B00387 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Saint-Julien-lès-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 413.00 | 2 645.00 | 7 768.00 | 10 413.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 10 434.00 | 2 645.00 | 7 789.00 | 10 434.00 |
068 Receivables – Trade and related accounts | 42 895.00 | 42 895.00 | 42 895.00 | |
072 Receivables – Other | 2 143.00 | 2 143.00 | 2 143.00 | |
084 Cash | 50 170.00 | 50 170.00 | 50 170.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 95 976.00 | 95 976.00 | 95 976.00 | |
110 Total Assets | 106 410.00 | 2 645.00 | 103 765.00 | 106 410.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 54 897.00 | |||
136 Profit for the Year | 34 838.00 | |||
142 Total Equity - Total I | 89 844.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
172 Other debts | 12 440.00 | |||
176 Total debts | 13 920.00 | |||
180 Liabilities Total | 103 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 86.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 9 768.00 | 9 768.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 392.00 | 10 392.00 | ||
378 Amount of deductible VAT on goods and services | 794.00 | 794.00 | ||
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