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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : WSE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | WSE PROD |
| Siren | 825046469 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4959 |
| Management number | 2017B00528 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 031.00 | 3 053.00 | 5 978.00 | 9 031.00 |
044 Total Fixed Assets | 9 031.00 | 3 053.00 | 5 978.00 | 9 031.00 |
068 Receivables – Trade and related accounts | 5 556.00 | 5 556.00 | 5 556.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 11 079.00 | 11 079.00 | 11 079.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 16 722.00 | 16 722.00 | 16 722.00 | |
110 Total Assets | 25 753.00 | 3 053.00 | 22 700.00 | 25 753.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 792.00 | |||
142 Total Equity - Total I | 9 792.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 182.00 | |||
172 Other debts | 12 848.00 | |||
176 Total debts | 12 908.00 | |||
180 Liabilities Total | 22 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 800.00 | 2 800.00 | ||
218 Production of services sold - France | 17 449.00 | 17 449.00 | ||
232 Total operating income excluding VAT | 17 450.00 | 17 450.00 | ||
242 Other external expenses | 6 405.00 | 6 405.00 | ||
254 Depreciation and amortization | 3 053.00 | 3 053.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 459.00 | 9 459.00 | ||
270 Operating profit | 7 991.00 | 7 991.00 | ||
306 Income tax's | 1 199.00 | 1 199.00 | ||
310 Profit or loss | 6 792.00 | 6 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 031.00 | 9 031.00 | ||
492 Total Fixed Assets (Increases) | 9 031.00 | 9 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 930.00 | 2 930.00 | ||
378 Amount of deductible VAT on goods and services | 481.00 | 481.00 | ||
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