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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : WECEIPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | WECEIPT |
| Siren | 807566765 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7992 |
| Management number | 2014B08182 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 15 720.00 | 15 720.00 | 15 720.00 | |
CJ TOTAL (II) | 21 221.00 | 21 221.00 | 21 221.00 | |
CO Grand total (0 to V) | 21 221.00 | 21 221.00 | 21 221.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -557.00 | -557.00 | ||
DL TOTAL (I) | 9 443.00 | 9 443.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DZ Fixed asset liabilities and related accounts | 598.00 | 598.00 | ||
EB Prepaid income (2) | 11 000.00 | 11 000.00 | ||
EC TOTAL (IV) | 11 778.00 | 11 778.00 | ||
EE Grand total (I to V) | 21 221.00 | 21 221.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 10 000.00 | |||
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 12 057.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
FZ Social Security Contributions | 1 779.00 | |||
GE Other Expenses | 596.00 | |||
GF Total Operating Expenses (II) | 14 557.00 | |||
GG - OPERATING RESULT (I - II) | -4 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 000.00 | 4 000.00 | ||
HD Total exceptional income (VII) | 4 000.00 | 4 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 000.00 | 4 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 000.00 | 14 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 557.00 | 14 557.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -557.00 | -557.00 | ||
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