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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : WHATSUP 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| Name | WHATSUP 33 |
| Siren | 819550344 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 20328 |
| Management number | 2016B02056 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33123 LE VERDON SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 675.00 | 644.00 | 1 030.00 | 1 675.00 |
028 Tangible Assets | 23 087.00 | 6 192.00 | 16 895.00 | 23 087.00 |
044 Total Fixed Assets | 24 762.00 | 6 837.00 | 17 925.00 | 24 762.00 |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 2 669.00 | 2 669.00 | 2 669.00 | |
092 Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 4 423.00 | 4 423.00 | 4 423.00 | |
110 Total Assets | 29 185.00 | 6 837.00 | 22 348.00 | 29 185.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -442.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | 1 681.00 | |||
156 Loans and similar debts | 12 813.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 015.00 | |||
172 Other debts | 7 015.00 | |||
176 Total debts | 20 666.00 | |||
180 Liabilities Total | 22 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 015.00 | |||
195 Of which payables due in more than one year | 8 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 729.00 | 12 729.00 | ||
232 Total operating income excluding VAT | 12 729.00 | 12 729.00 | ||
242 Other external expenses | 8 411.00 | 8 411.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 3 683.00 | 3 683.00 | ||
264 Total operating expenses | 12 401.00 | 12 401.00 | ||
270 Operating profit | 327.00 | 327.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
310 Profit or loss | 124.00 | 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 015.00 | 2 015.00 | ||
490 Total Fixed Assets (Gross Value) | 22 747.00 | 22 747.00 | ||
492 Total Fixed Assets (Increases) | 2 015.00 | 2 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 546.00 | 2 546.00 | ||
378 Amount of deductible VAT on goods and services | 2 213.00 | 2 213.00 | ||
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