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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : WNETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2017-12-31 | Simplified |
| Name | WNETT |
| Siren | 824157457 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27365 |
| Management number | 2016B05389 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
064 Advances and down payments on orders | 127.00 | 127.00 | 127.00 | |
084 Cash | 1 478.00 | 1 478.00 | 1 478.00 | |
096 Total Current Assets + Prepaid Expenses | 1 605.00 | 1 605.00 | 1 605.00 | |
110 Total Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 485.00 | |||
142 Total Equity - Total I | 1 485.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 1 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 073.00 | 24 073.00 | ||
232 Total operating income excluding VAT | 24 073.00 | 24 073.00 | ||
242 Other external expenses | 5 668.00 | 5 668.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 1 920.00 | 1 920.00 | ||
264 Total operating expenses | 23 588.00 | 23 588.00 | ||
270 Operating profit | 485.00 | 485.00 | ||
310 Profit or loss | 485.00 | 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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