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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : WeCraft
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | WeCraft |
| Siren | 812599397 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037282 |
| Management number | 2017B05542 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 393.00 | 3 270.00 | 4 124.00 | 7 393.00 |
040 Financial Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
044 Total Fixed Assets | 8 487.00 | 3 270.00 | 5 217.00 | 8 487.00 |
068 Receivables – Trade and related accounts | 14 730.00 | 14 730.00 | 14 730.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
080 Sellable securities | 3 327.00 | 3 327.00 | 3 327.00 | |
084 Cash | 23 881.00 | 23 881.00 | 23 881.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 42 111.00 | 42 111.00 | 42 111.00 | |
110 Total Assets | 50 598.00 | 3 270.00 | 47 328.00 | 50 598.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 605.00 | |||
136 Profit for the Year | 5 316.00 | |||
142 Total Equity - Total I | 16 121.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 144.00 | |||
172 Other debts | 30 605.00 | |||
176 Total debts | 31 207.00 | |||
180 Liabilities Total | 47 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 762.00 | 78 762.00 | ||
232 Total operating income excluding VAT | 78 762.00 | 78 762.00 | ||
242 Other external expenses | 36 100.00 | 36 100.00 | ||
243 (including business tax) | -1 281.00 | -1 281.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | 34 017.00 | 34 017.00 | ||
254 Depreciation and amortization | 2 263.00 | 2 263.00 | ||
264 Total operating expenses | 72 508.00 | 72 508.00 | ||
270 Operating profit | 6 254.00 | 6 254.00 | ||
306 Income tax's | 938.00 | 938.00 | ||
310 Profit or loss | 5 316.00 | 5 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 877.00 | 877.00 | ||
482 INCREASES Financial Assets | 1 093.00 | 1 093.00 | ||
490 Total Fixed Assets (Gross Value) | 6 516.00 | 6 516.00 | ||
492 Total Fixed Assets (Increases) | 1 971.00 | 1 971.00 | ||
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