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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : WK-HC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | WK-HC CONSULTING |
| Siren | 813051596 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7647 |
| Management number | 2015B02992 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95680 MONTLIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 532.00 | 828.00 | 704.00 | 1 532.00 |
044 Total Fixed Assets | 1 532.00 | 828.00 | 704.00 | 1 532.00 |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
084 Cash | 35 683.00 | 35 683.00 | 35 683.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 38 533.00 | 38 533.00 | 38 533.00 | |
110 Total Assets | 40 065.00 | 828.00 | 39 237.00 | 40 065.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 31 643.00 | |||
142 Total Equity - Total I | 38 243.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 34.00 | |||
176 Total debts | 994.00 | |||
180 Liabilities Total | 39 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 400.00 | 72 300.00 | 50 400.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 50 401.00 | 72 301.00 | 50 401.00 | |
242 Other external expenses | 12 244.00 | 18 697.00 | 12 244.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 436.00 | 439.00 | |
252 Social security contributions | 98.00 | |||
254 Depreciation and amortization | 511.00 | 317.00 | 511.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 195.00 | 19 548.00 | 13 195.00 | |
270 Operating profit | 37 206.00 | 52 753.00 | 37 206.00 | |
280 Financial income | 21.00 | 35.00 | 21.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 5 584.00 | 7 918.00 | 5 584.00 | |
310 Profit or loss | 31 643.00 | 44 853.00 | 31 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 532.00 | 1 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 080.00 | 10 080.00 | ||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
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