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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : WOAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2015-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | WOAP |
| Siren | 807779244 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16687 |
| Management number | 2014B03093 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 PIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 748.00 | 1 748.00 | 1 748.00 | |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 23 588.00 | 23 588.00 | 23 588.00 | |
CJ TOTAL (II) | 26 087.00 | 26 087.00 | 26 087.00 | |
CO Grand total (0 to V) | 26 087.00 | 26 087.00 | 26 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 392.00 | 6 392.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 536.00 | 6 492.00 | 11 536.00 | |
DL TOTAL (I) | 19 028.00 | 7 492.00 | 19 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | 317.00 | 317.00 | |
DX Trade payables and related accounts | 2 970.00 | 1 710.00 | 2 970.00 | |
DY Tax and social security liabilities | 3 772.00 | 1 146.00 | 3 772.00 | |
EC TOTAL (IV) | 7 059.00 | 3 173.00 | 7 059.00 | |
EE Grand total (I to V) | 26 087.00 | 10 665.00 | 26 087.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 363.00 | 17 363.00 | 17 363.00 | |
FJ Net sales | 17 363.00 | 17 363.00 | 17 363.00 | |
FR Total operating income (I) | 17 363.00 | |||
FW Other purchases and external expenses | 3 596.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GF Total Operating Expenses (II) | 3 791.00 | |||
GG - OPERATING RESULT (I - II) | 13 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 7.00 | |||
HK Income tax | 2 036.00 | 1 146.00 | 2 036.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 363.00 | 13 755.00 | 17 363.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 827.00 | 7 263.00 | 5 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 536.00 | 6 492.00 | 11 536.00 | |
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