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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : WORLD CAMERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | WORLD CAMERA |
| Siren | 818056517 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14995 |
| Management number | 2016B00949 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 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 | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 17 088.00 | 17 088.00 | 17 088.00 | |
096 Total Current Assets + Prepaid Expenses | 35 128.00 | 35 128.00 | 35 128.00 | |
110 Total Assets | 35 128.00 | 35 128.00 | 35 128.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -902.00 | |||
136 Profit for the Year | 9 942.00 | |||
142 Total Equity - Total I | 16 540.00 | |||
166 Suppliers and related accounts | 6 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 451.00 | |||
172 Other debts | 12 382.00 | |||
176 Total debts | 18 588.00 | |||
180 Liabilities Total | 35 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 165.00 | 53 165.00 | ||
232 Total operating income excluding VAT | 53 165.00 | 53 165.00 | ||
234 Purchases of goods (including customs duties) | 20 235.00 | 20 235.00 | ||
242 Other external expenses | 20 658.00 | 20 658.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
264 Total operating expenses | 41 552.00 | 41 552.00 | ||
270 Operating profit | 11 614.00 | 11 614.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | 1 595.00 | 1 595.00 | ||
310 Profit or loss | 9 942.00 | 9 942.00 | ||
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