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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : Wanted My Web
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | Wanted My Web |
| Siren | 821464047 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027880 |
| Management number | 2016B02804 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 BELBERAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 028.00 | 800.00 | 228.00 | 1 028.00 |
072 Receivables – Other | 2 990.00 | 2 990.00 | 2 990.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 4 276.00 | 800.00 | 3 476.00 | 4 276.00 |
110 Total Assets | 4 276.00 | 800.00 | 3 476.00 | 4 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 215.00 | |||
142 Total Equity - Total I | 2 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 1 262.00 | |||
176 Total debts | 1 262.00 | |||
180 Liabilities Total | 3 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 138.00 | 5 138.00 | ||
232 Total operating income excluding VAT | 5 138.00 | 5 138.00 | ||
242 Other external expenses | 3 122.00 | 3 122.00 | ||
256 Provisions | 800.00 | 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 923.00 | 3 923.00 | ||
270 Operating profit | 1 215.00 | 1 215.00 | ||
310 Profit or loss | 1 215.00 | 1 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 028.00 | 1 028.00 | ||
378 Amount of deductible VAT on goods and services | 205.00 | 205.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 800.00 | 800.00 | ||
682 INCREASES Total Statement of Provisions | 800.00 | 800.00 | ||
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