Grow your business safely with WAYPOINT
All the information you need about WAYPOINT to develop and secure your business in France
W
HOME >
CORPORATES
>
WAYPOINT >
BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : WAYPOINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | WAYPOINT |
| Siren | 422148353 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 5587 |
| Management number | 1999B00111 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 La jarne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 3 961.00 | 3 961.00 | 3 961.00 | |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 10 988.00 | 5 911.00 | 5 077.00 | 10 988.00 |
068 Receivables – Trade and related accounts | 5 305.00 | 1 254.00 | 4 051.00 | 5 305.00 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 7 413.00 | 7 413.00 | 7 413.00 | |
096 Total Current Assets + Prepaid Expenses | 12 856.00 | 1 254.00 | 11 602.00 | 12 856.00 |
110 Total Assets | 23 844.00 | 7 165.00 | 16 679.00 | 23 844.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 26 697.00 | |||
134 Retained Earnings | -30 149.00 | |||
136 Profit for the Year | 980.00 | |||
142 Total Equity - Total I | 7 428.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 996.00 | |||
172 Other debts | 8 423.00 | |||
176 Total debts | 9 251.00 | |||
180 Liabilities Total | 16 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 657.00 | 55 657.00 | ||
232 Total operating income excluding VAT | 55 657.00 | 55 657.00 | ||
242 Other external expenses | 25 233.00 | 25 233.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 7 131.00 | 7 131.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 54 422.00 | 54 422.00 | ||
270 Operating profit | 1 234.00 | 1 234.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
310 Profit or loss | 980.00 | 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 988.00 | 10 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 552.00 | 9 552.00 | ||
378 Amount of deductible VAT on goods and services | 4 076.00 | 4 076.00 | ||
all companies in France
Complete and comprehensive database.
