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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : WMH PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | WMH PATRIMOINE |
| Siren | 809034556 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 5165 |
| Management number | 2015B00052 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 699.00 | 8.00 | 691.00 | 699.00 |
044 Total Fixed Assets | 10 699.00 | 8.00 | 10 691.00 | 10 699.00 |
084 Cash | 8 061.00 | 8 061.00 | 8 061.00 | |
096 Total Current Assets + Prepaid Expenses | 8 061.00 | 8 061.00 | 8 061.00 | |
110 Total Assets | 18 760.00 | 8.00 | 18 752.00 | 18 760.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 314.00 | |||
136 Profit for the Year | 5 061.00 | |||
142 Total Equity - Total I | 15 375.00 | |||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 172.00 | |||
172 Other debts | 3 110.00 | |||
176 Total debts | 3 377.00 | |||
180 Liabilities Total | 18 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 477.00 | 11 119.00 | 11 477.00 | |
232 Total operating income excluding VAT | 11 477.00 | 11 119.00 | 11 477.00 | |
242 Other external expenses | 6 255.00 | 4 805.00 | 6 255.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 25.00 | 153.00 | |
254 Depreciation and amortization | 8.00 | 8.00 | ||
264 Total operating expenses | 6 416.00 | 4 830.00 | 6 416.00 | |
270 Operating profit | 5 061.00 | 6 289.00 | 5 061.00 | |
310 Profit or loss | 5 061.00 | 6 289.00 | 5 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
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