Grow your business safely with WAST AND VAN GRAND PARIS
All the information you need about WAST AND VAN GRAND PARIS to develop and secure your business in France
W
HOME >
CORPORATES
>
WAST AND VAN GRAND PARIS >
BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : WAST AND VAN GRAND PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2016-12-31 | Complete |
| Name | WAST AND VAN GRAND PARIS |
| Siren | 814924759 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19154 |
| Management number | 2015B26139 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 107.00 | 352.00 | 1 755.00 | 2 107.00 |
BJ TOTAL (I) | 2 107.00 | 352.00 | 1 755.00 | 2 107.00 |
BX Customers and related accounts | 75 976.00 | 75 976.00 | 75 976.00 | |
BZ Other receivables | 726.00 | 726.00 | 726.00 | |
CF Cash and cash equivalents | 5 276.00 | 5 276.00 | 5 276.00 | |
CH Prepaid expenses | 750.00 | 750.00 | 750.00 | |
CJ TOTAL (II) | 82 729.00 | 82 729.00 | 82 729.00 | |
CO Grand total (0 to V) | 84 837.00 | 352.00 | 84 485.00 | 84 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 229.00 | 4 229.00 | ||
DL TOTAL (I) | 14 229.00 | 14 229.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 6 015.00 | 6 015.00 | ||
DY Tax and social security liabilities | 64 234.00 | 64 234.00 | ||
EC TOTAL (IV) | 70 255.00 | 70 255.00 | ||
EE Grand total (I to V) | 84 485.00 | 84 485.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 182 848.00 | 182 848.00 | 182 848.00 | |
FJ Net sales | 182 848.00 | 182 848.00 | 182 848.00 | |
FR Total operating income (I) | 182 849.00 | |||
FW Other purchases and external expenses | 99 459.00 | |||
FX Taxes, duties, and similar payments | 901.00 | |||
FY Salaries and Wages | 55 740.00 | |||
FZ Social Security Contributions | 20 043.00 | |||
GA Operating Expenses - Depreciation and Amortization | 352.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 176 504.00 | |||
GG - OPERATING RESULT (I - II) | 6 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 115.00 | 2 115.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 182 849.00 | 182 849.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 619.00 | 178 619.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 229.00 | 4 229.00 | ||
all companies in France
Complete and comprehensive database.
