Grow your business safely with WAWA FILMS
All the information you need about WAWA FILMS to develop and secure your business in France
W
HOME >
CORPORATES
>
WAWA FILMS >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : WAWA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | WAWA FILMS |
| Siren | 809575970 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33448 |
| Management number | 2015B01247 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 268.00 | 2 160.00 | 4 109.00 | 6 268.00 |
040 Financial Assets | 1 918.00 | 1 918.00 | 1 918.00 | |
044 Total Fixed Assets | 8 186.00 | 2 160.00 | 6 026.00 | 8 186.00 |
068 Receivables – Trade and related accounts | 20 140.00 | 20 140.00 | 20 140.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 16 886.00 | 16 886.00 | 16 886.00 | |
092 Prepaid expenses | 2 552.00 | 2 552.00 | 2 552.00 | |
096 Total Current Assets + Prepaid Expenses | 41 228.00 | 41 228.00 | 41 228.00 | |
110 Total Assets | 49 413.00 | 2 160.00 | 47 254.00 | 49 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 313.00 | |||
136 Profit for the Year | 4 729.00 | |||
142 Total Equity - Total I | 14 142.00 | |||
166 Suppliers and related accounts | 3 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 500.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 33 112.00 | |||
180 Liabilities Total | 47 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 443.00 | 52 443.00 | ||
226 Operating subsidies received | 276.00 | 276.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 52 722.00 | 52 722.00 | ||
242 Other external expenses | 22 557.00 | 22 557.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 17 190.00 | 17 190.00 | ||
252 Social security contributions | 4 869.00 | 4 869.00 | ||
254 Depreciation and amortization | 1 434.00 | 1 434.00 | ||
262 Other expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 47 202.00 | 47 202.00 | ||
270 Operating profit | 5 520.00 | 5 520.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
306 Income tax's | 714.00 | 714.00 | ||
310 Profit or loss | 4 729.00 | 4 729.00 | ||
all companies in France
Complete and comprehensive database.
