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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : WAOUW FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | WAOUW FILMS |
| Siren | 820709673 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11684 |
| Management number | 2016B03281 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 082.00 | 18.00 | 1 064.00 | 1 082.00 |
AT Other tangible assets | 2 850.00 | 352.00 | 2 498.00 | 2 850.00 |
BJ TOTAL (I) | 3 932.00 | 370.00 | 3 562.00 | 3 932.00 |
BX Customers and related accounts | 15 024.00 | 15 024.00 | 15 024.00 | |
BZ Other receivables | 307.00 | 307.00 | 307.00 | |
CF Cash and cash equivalents | 11 299.00 | 11 299.00 | 11 299.00 | |
CJ TOTAL (II) | 26 630.00 | 26 630.00 | 26 630.00 | |
CO Grand total (0 to V) | 30 562.00 | 370.00 | 30 192.00 | 30 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 232.00 | 22 232.00 | ||
DL TOTAL (I) | 23 232.00 | 23 232.00 | ||
DX Trade payables and related accounts | 4 074.00 | 4 074.00 | ||
DY Tax and social security liabilities | 2 886.00 | 2 886.00 | ||
EC TOTAL (IV) | 6 960.00 | 6 960.00 | ||
EE Grand total (I to V) | 30 192.00 | 30 192.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 730.00 | 52 730.00 | 52 730.00 | |
FJ Net sales | 52 730.00 | 52 730.00 | 52 730.00 | |
FQ Other income | -1.00 | |||
FR Total operating income (I) | 52 729.00 | |||
FW Other purchases and external expenses | 25 122.00 | |||
GA Operating Expenses - Depreciation and Amortization | 370.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 25 496.00 | |||
GG - OPERATING RESULT (I - II) | 27 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 001.00 | 5 001.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 729.00 | 52 729.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 497.00 | 30 497.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 232.00 | 22 232.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 074.00 | 4 074.00 | 4 074.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 331.00 | 15 331.00 | 15 331.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 960.00 | 6 960.00 | 6 960.00 | |
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