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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : WIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | WIC |
| Siren | 801829128 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43377 |
| Management number | 2014B09330 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 400.00 | 420 400.00 | 420 400.00 | |
044 Total Fixed Assets | 420 400.00 | 420 400.00 | 420 400.00 | |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 20 065.00 | 20 065.00 | 20 065.00 | |
084 Cash | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 20 466.00 | 20 466.00 | 20 466.00 | |
110 Total Assets | 440 866.00 | 440 866.00 | 440 866.00 | |
120 Share or Individual Capital | 447 074.00 | |||
134 Retained Earnings | -17 024.00 | |||
136 Profit for the Year | -2 627.00 | |||
142 Total Equity - Total I | 427 423.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 512.00 | |||
172 Other debts | 11 712.00 | |||
176 Total debts | 13 444.00 | |||
180 Liabilities Total | 440 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 2 632.00 | 2 632.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 2 782.00 | 2 782.00 | ||
270 Operating profit | -2 182.00 | -2 182.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
310 Profit or loss | -2 627.00 | -2 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 156 400.00 | 156 400.00 | ||
490 Total Fixed Assets (Gross Value) | 420 400.00 | 420 400.00 | ||
492 Total Fixed Assets (Increases) | 156 400.00 | 156 400.00 | ||
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