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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : WE MAKE IT !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | WE MAKE IT ! |
| Siren | 820009462 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29090 |
| Management number | 2016B10446 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 345.00 | 80.00 | 1 264.00 | 1 345.00 |
028 Tangible Assets | 5 790.00 | 195.00 | 5 595.00 | 5 790.00 |
044 Total Fixed Assets | 7 135.00 | 275.00 | 6 859.00 | 7 135.00 |
072 Receivables – Other | 2 687.00 | 2 687.00 | 2 687.00 | |
084 Cash | 6 837.00 | 6 837.00 | 6 837.00 | |
096 Total Current Assets + Prepaid Expenses | 9 524.00 | 9 524.00 | 9 524.00 | |
110 Total Assets | 16 658.00 | 275.00 | 16 383.00 | 16 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 678.00 | |||
142 Total Equity - Total I | 4 678.00 | |||
166 Suppliers and related accounts | 5 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 205.00 | |||
172 Other debts | 6 245.00 | |||
176 Total debts | 11 705.00 | |||
180 Liabilities Total | 16 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 345.00 | 1 345.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 790.00 | 790.00 | ||
492 Total Fixed Assets (Increases) | 7 135.00 | 7 135.00 | ||
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