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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : WAHF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | WAHF |
| Siren | 807438866 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 7094 |
| Management number | 2014B08207 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882.00 | 128.00 | 754.00 | 882.00 |
040 Financial Assets | 38 975.00 | 38 975.00 | 38 975.00 | |
044 Total Fixed Assets | 39 857.00 | 128.00 | 39 729.00 | 39 857.00 |
068 Receivables – Trade and related accounts | 4 308.00 | 4 308.00 | 4 308.00 | |
072 Receivables – Other | 39 298.00 | 39 298.00 | 39 298.00 | |
084 Cash | 20 331.00 | 20 331.00 | 20 331.00 | |
092 Prepaid expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
096 Total Current Assets + Prepaid Expenses | 65 620.00 | 65 620.00 | 65 620.00 | |
110 Total Assets | 105 477.00 | 128.00 | 105 349.00 | 105 477.00 |
120 Share or Individual Capital | 77 650.00 | |||
126 Legal Reserve | 1 934.00 | |||
136 Profit for the Year | 2 797.00 | |||
142 Total Equity - Total I | 82 381.00 | |||
166 Suppliers and related accounts | 6 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 877.00 | |||
172 Other debts | 16 919.00 | |||
176 Total debts | 22 968.00 | |||
180 Liabilities Total | 105 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 707.00 | |||
199 Of which current accounts of debit partners | 37 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 189.00 | 52 375.00 | 42 189.00 | |
230 Other income | 41.00 | |||
232 Total operating income excluding VAT | 42 189.00 | 52 416.00 | 42 189.00 | |
242 Other external expenses | 28 998.00 | 37 245.00 | 28 998.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 935.00 | 671.00 | 935.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 4 341.00 | 6 455.00 | 4 341.00 | |
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 40 412.00 | 50 371.00 | 40 412.00 | |
270 Operating profit | 1 777.00 | 2 045.00 | 1 777.00 | |
280 Financial income | 873.00 | 377.00 | 873.00 | |
290 Exceptional income | 76 850.00 | |||
294 Financial expenses | 312.00 | 312.00 | ||
300 Exceptional expenses | 3.00 | 77 500.00 | 3.00 | |
306 Income tax's | -462.00 | -162.00 | -462.00 | |
310 Profit or loss | 2 797.00 | 1 934.00 | 2 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 882.00 | 882.00 | ||
482 INCREASES Financial Assets | 38 825.00 | 38 825.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 39 707.00 | 39 707.00 | ||
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