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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : THE W-TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | THE W-TEAM |
| Siren | 818635559 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9475 |
| Management number | 2016B00509 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 4 480.00 | 4 480.00 | 4 480.00 | |
110 Total Assets | 5 680.00 | 5 680.00 | 5 680.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 431.00 | |||
136 Profit for the Year | -1 147.00 | |||
142 Total Equity - Total I | 1 284.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
172 Other debts | 916.00 | |||
176 Total debts | 4 396.00 | |||
180 Liabilities Total | 5 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 810.00 | 810.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
264 Total operating expenses | 1 147.00 | 1 147.00 | ||
270 Operating profit | -1 147.00 | -1 147.00 | ||
310 Profit or loss | -1 147.00 | -1 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 72.00 | 72.00 | ||
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