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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : Wrobley SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | Wrobley SARL |
| Siren | 821938297 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87636 |
| Management number | 2016B18384 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 127 491.00 | 1 127 491.00 | 1 127 491.00 | |
044 Total Fixed Assets | 1 127 491.00 | 1 127 491.00 | 1 127 491.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 110 808.00 | 110 808.00 | 110 808.00 | |
084 Cash | 75 615.00 | 75 615.00 | 75 615.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 196 197.00 | 196 197.00 | 196 197.00 | |
110 Total Assets | 1 323 687.00 | 1 323 687.00 | 1 323 687.00 | |
120 Share or Individual Capital | 893 630.00 | |||
126 Legal Reserve | 2 387.00 | |||
132 Other Reserves | 45 209.00 | |||
136 Profit for the Year | 109 913.00 | |||
142 Total Equity - Total I | 1 051 139.00 | |||
156 Loans and similar debts | 149 833.00 | |||
164 Advances and down payments received on current orders | 35 040.00 | |||
166 Suppliers and related accounts | 3 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 84 353.00 | |||
176 Total debts | 272 548.00 | |||
180 Liabilities Total | 1 323 687.00 | |||
199 Of which current accounts of debit partners | 99 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 96 002.00 | 96 002.00 | ||
242 Other external expenses | 7 818.00 | 7 818.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 28 500.00 | 28 500.00 | ||
252 Social security contributions | 32 213.00 | 32 213.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 608.00 | 68 608.00 | ||
270 Operating profit | 27 394.00 | 27 394.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 2 627.00 | 2 627.00 | ||
300 Exceptional expenses | 463.00 | 463.00 | ||
306 Income tax's | 4 390.00 | 4 390.00 | ||
310 Profit or loss | 109 913.00 | 109 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 127 491.00 | 1 127 491.00 | ||
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