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THE LIST OF BALANCE SHEET : WA ACCOMPAGNEMENT

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Deposit Confidentiality closing date document
2019-06-17 Public 2018-06-30 Simplified
NameWA ACCOMPAGNEMENT
Siren839014115
Closing2018-06-30
Registry code 6851
Registration number 4966
Management number2018B00425
Activity code 9609Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-112
Filing date2019-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68000 Colmar
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 25.00 25.00 25.00
084 Cash 6 000.00 6 000.00 6 000.00
096 Total Current Assets + Prepaid Expenses 6 025.00 6 025.00 6 025.00
110 Total Assets 6 025.00 6 025.00 6 025.00
120 Share or Individual Capital 6 000.00
136 Profit for the Year -298.00
142 Total Equity - Total I 5 702.00
166 Suppliers and related accounts 41.00
172 Other debts 281.00
176 Total debts 323.00
180 Liabilities Total 6 025.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 106.00 106.00
244 Taxes, duties and similar payments 192.00 192.00
264 Total operating expenses 298.00 298.00
270 Operating profit -298.00 -298.00
310 Profit or loss -298.00 -298.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 25.00 25.00

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