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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : World3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| Name | World3 |
| Siren | 828471060 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/032970 |
| Management number | 2017B01982 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 853.00 | 7 853.00 | 7 853.00 | |
044 Total Fixed Assets | 7 853.00 | 7 853.00 | 7 853.00 | |
084 Cash | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 449.00 | 449.00 | 449.00 | |
110 Total Assets | 8 301.00 | 8 301.00 | 8 301.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 376.00 | |||
142 Total Equity - Total I | -1 376.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 834.00 | |||
172 Other debts | 8 957.00 | |||
176 Total debts | 9 677.00 | |||
180 Liabilities Total | 8 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 254.00 | 2 254.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 2 377.00 | 2 377.00 | ||
270 Operating profit | -2 377.00 | -2 377.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 376.00 | -2 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 853.00 | 7 853.00 | ||
492 Total Fixed Assets (Increases) | 7 853.00 | 7 853.00 | ||
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