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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : COMPAGNIE WAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE WAPE |
| Siren | 394508840 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54704 |
| Management number | 2010B15139 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 798 258.00 | 762 177.00 | 36 081.00 | 798 258.00 |
044 Total Fixed Assets | 798 258.00 | 762 177.00 | 36 081.00 | 798 258.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 554.00 | 8 554.00 | 8 554.00 | |
088 Cash | 4.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 558.00 | 8 558.00 | 8 558.00 | |
110 Total Assets | 806 816.00 | 762 177.00 | 44 639.00 | 806 816.00 |
120 Share or Individual Capital | 75 000.00 | |||
124 Revaluation Adjustments | 313.00 | |||
126 Legal Reserve | 994.00 | |||
134 Retained Earnings | -645 003.00 | |||
136 Profit for the Year | 19 488.00 | |||
142 Total Equity - Total I | -549 208.00 | |||
154 Provisions for risks and charges - Total II | 3 594.00 | |||
156 Loans and similar debts | 270 083.00 | |||
166 Suppliers and related accounts | 11 683.00 | |||
172 Other debts | 308 488.00 | |||
176 Total debts | 590 254.00 | |||
180 Liabilities Total | 44 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 500.00 | 977.00 | 7 500.00 | |
232 Total operating income excluding VAT | 60 735.00 | 71 145.00 | 60 735.00 | |
238 Purchases of raw materials and other supplies (including royalties | 237.00 | 237.00 | ||
242 Other external expenses | 29 258.00 | 24 223.00 | 29 258.00 | |
244 Taxes, duties and similar payments | 4 777.00 | 200.00 | 4 777.00 | |
254 Depreciation and amortization | 45 300.00 | |||
264 Total operating expenses | 34 272.00 | 69 723.00 | 34 272.00 | |
294 Financial expenses | 6 975.00 | 12 712.00 | 6 975.00 | |
310 Profit or loss | 19 488.00 | -11 289.00 | 19 488.00 | |
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