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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : WASH CLUB PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | WASH CLUB PARIS |
| Siren | 824794085 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14622 |
| Management number | 2017B00176 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
084 Cash | 3 921.00 | 3 921.00 | 3 921.00 | |
096 Total Current Assets + Prepaid Expenses | 3 921.00 | 3 921.00 | 3 921.00 | |
110 Total Assets | 4 071.00 | 4 071.00 | 4 071.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -2 036.00 | |||
142 Total Equity - Total I | 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 110.00 | |||
172 Other debts | 3 606.00 | |||
176 Total debts | 3 606.00 | |||
180 Liabilities Total | 4 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 504.00 | 13 504.00 | ||
232 Total operating income excluding VAT | 13 504.00 | 13 504.00 | ||
242 Other external expenses | 15 411.00 | 15 411.00 | ||
264 Total operating expenses | 15 412.00 | 15 412.00 | ||
270 Operating profit | -1 908.00 | -1 908.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
310 Profit or loss | -2 036.00 | -2 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 701.00 | 2 701.00 | ||
378 Amount of deductible VAT on goods and services | 2 205.00 | 2 205.00 | ||
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