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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : WORD OF RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | WORD OF RUN |
| Siren | 822539482 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13907 |
| Management number | 2018B04970 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 2 558.00 | 2 558.00 | 2 558.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 127.00 | 3 127.00 | 3 127.00 | |
110 Total Assets | 3 127.00 | 3 127.00 | 3 127.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -1 669.00 | |||
136 Profit for the Year | 1 343.00 | |||
142 Total Equity - Total I | -176.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 703.00 | |||
172 Other debts | 2 703.00 | |||
176 Total debts | 3 303.00 | |||
180 Liabilities Total | 3 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 550.00 | 11 172.00 | 5 550.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 5 553.00 | 11 172.00 | 5 553.00 | |
242 Other external expenses | 3 589.00 | 12 231.00 | 3 589.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 610.00 | 620.00 | |
264 Total operating expenses | 4 209.00 | 12 841.00 | 4 209.00 | |
270 Operating profit | 1 343.00 | -1 669.00 | 1 343.00 | |
310 Profit or loss | 1 343.00 | -1 669.00 | 1 343.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 528.00 | 528.00 | ||
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