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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : WAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-03-31 | Complete |
| 2017-06-08 | Public | 2015-03-31 | Complete |
| Name | WAYE |
| Siren | 498466531 |
| Closing | 2015-03-31 |
| Registry code | 3405 |
| Registration number | 8252 |
| Management number | 2007B01452 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 560.00 | 7 560.00 | 7 560.00 | |
BJ TOTAL (I) | 7 560.00 | 7 560.00 | 7 560.00 | |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 3 156.00 | 3 156.00 | 3 156.00 | |
CJ TOTAL (II) | 5 189.00 | 5 189.00 | 5 189.00 | |
CO Grand total (0 to V) | 12 749.00 | 7 560.00 | 5 189.00 | 12 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -14 530.00 | -9 506.00 | -14 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 983.00 | -5 024.00 | 1 983.00 | |
DL TOTAL (I) | -5 547.00 | -7 530.00 | -5 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270.00 | 2 554.00 | 270.00 | |
DX Trade payables and related accounts | 5 699.00 | 3 150.00 | 5 699.00 | |
DY Tax and social security liabilities | 4 767.00 | 4 679.00 | 4 767.00 | |
EC TOTAL (IV) | 10 736.00 | 10 383.00 | 10 736.00 | |
EE Grand total (I to V) | 5 189.00 | 2 853.00 | 5 189.00 | |
EG Accrued income and payables due within one year | 10 736.00 | 10 383.00 | 10 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 950.00 | 20 950.00 | 20 950.00 | |
FJ Net sales | 20 950.00 | 20 950.00 | 20 950.00 | |
FR Total operating income (I) | 20 950.00 | |||
FW Other purchases and external expenses | 7 823.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
FY Salaries and Wages | 8 700.00 | |||
FZ Social Security Contributions | 1 271.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 083.00 | |||
GF Total Operating Expenses (II) | 18 967.00 | |||
GG - OPERATING RESULT (I - II) | 1 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 950.00 | 14 285.00 | 20 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 967.00 | 19 309.00 | 18 967.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 983.00 | -5 024.00 | 1 983.00 | |
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