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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : WECEIPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | WECEIPT |
| Siren | 807566765 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38390 |
| Management number | 2014B08182 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 34 204.00 | 34 204.00 | 34 204.00 | |
096 Total Current Assets + Prepaid Expenses | 39 049.00 | 39 049.00 | 39 049.00 | |
110 Total Assets | 39 049.00 | 39 049.00 | 39 049.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -557.00 | |||
136 Profit for the Year | -1 463.00 | |||
142 Total Equity - Total I | 7 980.00 | |||
166 Suppliers and related accounts | 5 065.00 | |||
172 Other debts | 26 004.00 | |||
176 Total debts | 31 070.00 | |||
180 Liabilities Total | 39 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 87 000.00 | 87 000.00 | ||
226 Operating subsidies received | 11 000.00 | 11 000.00 | ||
230 Other income | 1 504.00 | 1 504.00 | ||
232 Total operating income excluding VAT | 99 504.00 | 99 504.00 | ||
242 Other external expenses | 29 605.00 | 29 605.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 38 569.00 | 38 569.00 | ||
252 Social security contributions | 15 999.00 | 15 999.00 | ||
262 Other expenses | 363.00 | 363.00 | ||
264 Total operating expenses | 85 041.00 | 85 041.00 | ||
270 Operating profit | 14 463.00 | 14 463.00 | ||
294 Financial expenses | 15 926.00 | 15 926.00 | ||
310 Profit or loss | -1 463.00 | -1 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 000.00 | 17 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 129.00 | 2 129.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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