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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : WELCOM'FIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | WELCOM'FIB |
| Siren | 820569481 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29569 |
| Management number | 2016B05063 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 667.00 | 1 584.00 | 4 083.00 | 5 667.00 |
044 Total Fixed Assets | 5 667.00 | 1 584.00 | 4 083.00 | 5 667.00 |
068 Receivables – Trade and related accounts | 81 073.00 | 81 073.00 | 81 073.00 | |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 6 048.00 | 6 048.00 | 6 048.00 | |
096 Total Current Assets + Prepaid Expenses | 89 341.00 | 89 341.00 | 89 341.00 | |
110 Total Assets | 95 008.00 | 1 584.00 | 93 424.00 | 95 008.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 46 669.00 | |||
142 Total Equity - Total I | 52 669.00 | |||
166 Suppliers and related accounts | 11 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 874.00 | |||
172 Other debts | 29 330.00 | |||
176 Total debts | 40 755.00 | |||
180 Liabilities Total | 93 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 776.00 | 113 776.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 113 779.00 | 113 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 501.00 | 7 501.00 | ||
242 Other external expenses | 45 549.00 | 45 549.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 1 013.00 | 1 013.00 | ||
252 Social security contributions | 194.00 | 194.00 | ||
254 Depreciation and amortization | 1 584.00 | 1 584.00 | ||
264 Total operating expenses | 56 324.00 | 56 324.00 | ||
270 Operating profit | 57 455.00 | 57 455.00 | ||
306 Income tax's | 10 786.00 | 10 786.00 | ||
310 Profit or loss | 46 669.00 | 46 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 667.00 | 5 667.00 | ||
492 Total Fixed Assets (Increases) | 5 667.00 | 5 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 355.00 | 22 355.00 | ||
378 Amount of deductible VAT on goods and services | 8 286.00 | 8 286.00 | ||
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