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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : WORLD DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | WORLD DEMENAGEMENT |
| Siren | 810534909 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3819 |
| Management number | 2016B03408 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 650.00 | 7 356.00 | 21 294.00 | 28 650.00 |
044 Total Fixed Assets | 28 650.00 | 7 356.00 | 21 294.00 | 28 650.00 |
072 Receivables – Other | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 6 929.00 | 6 929.00 | 6 929.00 | |
096 Total Current Assets + Prepaid Expenses | 46 929.00 | 46 929.00 | 46 929.00 | |
110 Total Assets | 75 579.00 | 7 356.00 | 68 223.00 | 75 579.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | -12 889.00 | |||
142 Total Equity - Total I | 32 111.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
172 Other debts | 33 404.00 | |||
176 Total debts | 36 112.00 | |||
180 Liabilities Total | 68 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 862.00 | 180 862.00 | ||
232 Total operating income excluding VAT | 180 862.00 | 180 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 601.00 | 36 601.00 | ||
242 Other external expenses | 96 885.00 | 96 885.00 | ||
250 Staff compensation | 35 148.00 | 35 148.00 | ||
252 Social security contributions | 15 494.00 | 15 494.00 | ||
254 Depreciation and amortization | 7 356.00 | 7 356.00 | ||
264 Total operating expenses | 191 484.00 | 191 484.00 | ||
270 Operating profit | -10 623.00 | -10 623.00 | ||
300 Exceptional expenses | 2 266.00 | 2 266.00 | ||
310 Profit or loss | -12 889.00 | -12 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 650.00 | 28 650.00 | ||
492 Total Fixed Assets (Increases) | 28 650.00 | 28 650.00 | ||
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