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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : nwanda
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | nwanda |
| Siren | 819667338 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/000664 |
| Management number | 2016B00471 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 669.00 | 5 950.00 | 13 719.00 | 19 669.00 |
044 Total Fixed Assets | 19 669.00 | 5 950.00 | 13 719.00 | 19 669.00 |
068 Receivables – Trade and related accounts | 27 358.00 | 27 358.00 | 27 358.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 14 795.00 | 14 795.00 | 14 795.00 | |
096 Total Current Assets + Prepaid Expenses | 42 156.00 | 42 156.00 | 42 156.00 | |
110 Total Assets | 61 825.00 | 5 950.00 | 55 875.00 | 61 825.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 908.00 | |||
136 Profit for the Year | 15 129.00 | |||
142 Total Equity - Total I | 23 538.00 | |||
164 Advances and down payments received on current orders | 9 900.00 | |||
172 Other debts | 22 436.00 | |||
176 Total debts | 32 336.00 | |||
180 Liabilities Total | 55 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 18 819.00 | 18 819.00 | ||
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