Grow your business safely with WANNAVOICE
All the information you need about WANNAVOICE to develop and secure your business in France
W
HOME >
CORPORATES
>
WANNAVOICE >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : WANNAVOICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | WANNAVOICE |
| Siren | 807569934 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6391 |
| Management number | 2014B08423 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 866.00 | 45 866.00 | 45 866.00 | |
044 Total Fixed Assets | 45 866.00 | 45 866.00 | 45 866.00 | |
072 Receivables – Other | 5 375.00 | 5 375.00 | 5 375.00 | |
084 Cash | 7 204.00 | 7 204.00 | 7 204.00 | |
096 Total Current Assets + Prepaid Expenses | 12 579.00 | 12 579.00 | 12 579.00 | |
110 Total Assets | 58 445.00 | 58 445.00 | 58 445.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -21 056.00 | |||
136 Profit for the Year | -12 864.00 | |||
140 Regulated Provisions | 20 000.00 | |||
142 Total Equity - Total I | 26 080.00 | |||
156 Loans and similar debts | 25 527.00 | |||
166 Suppliers and related accounts | 6 441.00 | |||
172 Other debts | 397.00 | |||
176 Total debts | 32 365.00 | |||
180 Liabilities Total | 58 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 26 930.00 | 17 220.00 | 26 930.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 932.00 | 17 220.00 | 26 932.00 | |
242 Other external expenses | 38 027.00 | 35 841.00 | 38 027.00 | |
244 Taxes, duties and similar payments | 222.00 | 222.00 | 222.00 | |
250 Staff compensation | 832.00 | 1 814.00 | 832.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 39 082.00 | 37 880.00 | 39 082.00 | |
270 Operating profit | -12 150.00 | -20 660.00 | -12 150.00 | |
280 Financial income | 53.00 | 53.00 | ||
294 Financial expenses | 767.00 | 396.00 | 767.00 | |
310 Profit or loss | -12 864.00 | -21 056.00 | -12 864.00 | |
all companies in France
Complete and comprehensive database.
