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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : WEDO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | WEDO FILMS |
| Siren | 828281352 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7245 |
| Management number | 2017B00662 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Vaugines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 5 805.00 | 5 805.00 | 5 805.00 | |
096 Total Current Assets + Prepaid Expenses | 6 352.00 | 6 352.00 | 6 352.00 | |
110 Total Assets | 6 352.00 | 6 352.00 | 6 352.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 868.00 | |||
142 Total Equity - Total I | 2 968.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 1 943.00 | |||
176 Total debts | 3 384.00 | |||
180 Liabilities Total | 6 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 9 621.00 | 9 621.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 9 626.00 | 9 626.00 | ||
270 Operating profit | 3 374.00 | 3 374.00 | ||
306 Income tax's | 506.00 | 506.00 | ||
310 Profit or loss | 2 868.00 | 2 868.00 | ||
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