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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : WASSUP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | WASSUP FRANCE |
| Siren | 812103679 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5965 |
| Management number | 2015B12960 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 490.00 | 3 118.00 | 17 372.00 | 20 490.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 20 730.00 | 3 118.00 | 17 612.00 | 20 730.00 |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 28 084.00 | 28 084.00 | 28 084.00 | |
072 Receivables – Other | 2 411.00 | 2 411.00 | 2 411.00 | |
084 Cash | 12 374.00 | 12 374.00 | 12 374.00 | |
096 Total Current Assets + Prepaid Expenses | 42 989.00 | 42 989.00 | 42 989.00 | |
110 Total Assets | 63 719.00 | 3 118.00 | 60 601.00 | 63 719.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -23 872.00 | |||
142 Total Equity - Total I | 26 128.00 | |||
166 Suppliers and related accounts | 15 340.00 | |||
172 Other debts | 19 133.00 | |||
176 Total debts | 34 473.00 | |||
180 Liabilities Total | 60 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 042.00 | 3 042.00 | ||
218 Production of services sold - France | 61 704.00 | 61 704.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 64 756.00 | 64 756.00 | ||
242 Other external expenses | 62 100.00 | 62 100.00 | ||
244 Taxes, duties and similar payments | 3 524.00 | 3 524.00 | ||
250 Staff compensation | 14 872.00 | 14 872.00 | ||
252 Social security contributions | 5 012.00 | 5 012.00 | ||
254 Depreciation and amortization | 3 118.00 | 3 118.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 88 628.00 | 88 628.00 | ||
270 Operating profit | -23 872.00 | -23 872.00 | ||
310 Profit or loss | -23 872.00 | -23 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 481.00 | 14 481.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 009.00 | 6 009.00 | ||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 20 730.00 | 20 730.00 | ||
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