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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : WOLF S TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | WOLF S TEAM |
| Siren | 812302032 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4539 |
| Management number | 2015B00716 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 310.00 | 3 310.00 | 3 310.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 4 646.00 | 4 646.00 | 4 646.00 | |
110 Total Assets | 4 646.00 | 4 646.00 | 4 646.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -11 688.00 | |||
142 Total Equity - Total I | -11 538.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 14 763.00 | |||
176 Total debts | 16 183.00 | |||
180 Liabilities Total | 4 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 352.00 | 115 352.00 | ||
232 Total operating income excluding VAT | 115 352.00 | 115 352.00 | ||
242 Other external expenses | 86 431.00 | 86 431.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 36 500.00 | 36 500.00 | ||
252 Social security contributions | 3 452.00 | 3 452.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 127 027.00 | 127 027.00 | ||
270 Operating profit | -11 675.00 | -11 675.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -11 688.00 | -11 688.00 | ||
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