Grow your business safely with WA6
All the information you need about WA6 to develop and secure your business in France
W
HOME >
CORPORATES
>
WA6 >
BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : WA6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | WA6 |
| Siren | 803322759 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14609 |
| Management number | 2014B02310 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91961 COURTABOEUF CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 261 957 201.00 | 261 957 201.00 | 261 957 201.00 | |
BZ Other receivables | 26 960 000.00 | 26 960 000.00 | 26 960 000.00 | |
CF Cash and cash equivalents | 22 941 360.00 | 22 941 360.00 | 22 941 360.00 | |
CJ TOTAL (II) | 49 901 360.00 | 49 901 360.00 | 49 901 360.00 | |
CO Grand total (0 to V) | 311 858 561.00 | 311 858 561.00 | 311 858 561.00 | |
CU Other investments | 261 957 201.00 | 261 957 201.00 | 261 957 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 247 968 000.00 | 247 968 000.00 | ||
DH Retained earnings | -16 396.00 | -16 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 437 811.00 | 437 811.00 | ||
DK Regulated provisions | 50 693.00 | 50 693.00 | ||
DL TOTAL (I) | 248 440 108.00 | 248 440 108.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 410 730.00 | 63 410 730.00 | ||
DX Trade payables and related accounts | 7 722.00 | 7 722.00 | ||
EC TOTAL (IV) | 63 418 452.00 | 63 418 452.00 | ||
EE Grand total (I to V) | 311 858 561.00 | 311 858 561.00 | ||
EG Accrued income and payables due within one year | 63 418 452.00 | 63 418 452.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 782.00 | |||
FX Taxes, duties, and similar payments | 1 481.00 | |||
GF Total Operating Expenses (II) | 16 263.00 | |||
GG - OPERATING RESULT (I - II) | -16 263.00 | |||
GL Other interest and similar income | 243 466.00 | |||
GN Positive exchange differences | 470 974.00 | |||
GP Total financial income (V) | 714 441.00 | |||
GV - FINANCIAL INCOME (V - VI) | 714 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 698 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 44.00 | 44.00 | ||
HG Exceptional depreciation and provisions | 49 591.00 | 49 591.00 | ||
HH Total exceptional expenses (VIII) | 49 635.00 | 49 635.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -49 635.00 | -49 635.00 | ||
HK Income tax | 210 730.00 | 210 730.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 714 441.00 | 714 441.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 276 629.00 | 276 629.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 437 811.00 | 437 811.00 | ||
all companies in France
Complete and comprehensive database.
