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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : WAAPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | WAAPOS |
| Siren | 809488133 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7067 |
| Management number | 2015B00504 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 CEYRESTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 1 874.00 | 1 874.00 | 1 874.00 | |
BZ Other receivables | 2 124.00 | 2 124.00 | 2 124.00 | |
CF Cash and cash equivalents | 11 633.00 | 11 633.00 | 11 633.00 | |
CJ TOTAL (II) | 15 633.00 | 15 633.00 | 15 633.00 | |
CO Grand total (0 to V) | 21 633.00 | 21 633.00 | 21 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -477.00 | -477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 555.00 | -477.00 | 1 555.00 | |
DL TOTAL (I) | 11 078.00 | 9 522.00 | 11 078.00 | |
DX Trade payables and related accounts | 10 002.00 | 1 184.00 | 10 002.00 | |
DY Tax and social security liabilities | 552.00 | 552.00 | ||
EC TOTAL (IV) | 10 554.00 | 1 184.00 | 10 554.00 | |
EE Grand total (I to V) | 21 633.00 | 10 707.00 | 21 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 59 567.00 | 59 567.00 | 59 567.00 | |
FJ Net sales | 59 567.00 | 59 567.00 | 59 567.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 59 580.00 | |||
FS Purchases of goods (including customs duties) | 41 338.00 | |||
FW Other purchases and external expenses | 15 759.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 57 485.00 | |||
GG - OPERATING RESULT (I - II) | 2 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 1.00 | 1.00 | ||
HK Income tax | 539.00 | 539.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 580.00 | 15 640.00 | 59 580.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 024.00 | 16 117.00 | 58 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 555.00 | -477.00 | 1 555.00 | |
| 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 | 10 002.00 | 10 002.00 | 10 002.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 554.00 | 10 554.00 | 10 554.00 | |
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