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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : WAPITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| 2018-05-07 | Public | 2017-03-31 | Simplified |
| 2017-06-21 | Public | 2016-03-31 | Simplified |
| Name | WAPITY |
| Siren | 479249351 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/012146 |
| Management number | 2004B02923 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 828.00 | 2 828.00 | 2 828.00 | |
028 Tangible Assets | 1 585.00 | 1 585.00 | 1 585.00 | |
040 Financial Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
044 Total Fixed Assets | 5 927.00 | 4 413.00 | 1 514.00 | 5 927.00 |
060 Merchandise inventory | 251.00 | 251.00 | 251.00 | |
068 Receivables – Trade and related accounts | 5 788.00 | 5 788.00 | 5 788.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 4 955.00 | 4 955.00 | 4 955.00 | |
096 Total Current Assets + Prepaid Expenses | 11 522.00 | 11 522.00 | 11 522.00 | |
110 Total Assets | 17 449.00 | 4 413.00 | 13 036.00 | 17 449.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 2 332.00 | |||
134 Retained Earnings | -7 261.00 | |||
136 Profit for the Year | 4 172.00 | |||
142 Total Equity - Total I | 5 243.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
172 Other debts | 5 927.00 | |||
176 Total debts | 7 793.00 | |||
180 Liabilities Total | 13 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 990.00 | 6 990.00 | ||
218 Production of services sold - France | 15 319.00 | 15 319.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 22 326.00 | 22 326.00 | ||
234 Purchases of goods (including customs duties) | 2 736.00 | 2 736.00 | ||
236 Inventory change (goods) | 104.00 | 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 720.00 | 720.00 | ||
242 Other external expenses | 6 835.00 | 6 835.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 8 154.00 | 8 154.00 | ||
264 Total operating expenses | 18 937.00 | 18 937.00 | ||
270 Operating profit | 3 388.00 | 3 388.00 | ||
290 Exceptional income | 744.00 | 744.00 | ||
300 Exceptional expenses | -135.00 | -135.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 4 172.00 | 4 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 927.00 | 5 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 462.00 | 4 462.00 | ||
378 Amount of deductible VAT on goods and services | 1 488.00 | 1 488.00 | ||
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