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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : WASSUP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | WASSUP FRANCE |
| Siren | 812103679 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5753 |
| Management number | 2015B12960 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 931.00 | 10 587.00 | 21 344.00 | 31 931.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 32 171.00 | 10 587.00 | 21 584.00 | 32 171.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 51 521.00 | 51 521.00 | 51 521.00 | |
072 Receivables – Other | 4 244.00 | 4 244.00 | 4 244.00 | |
084 Cash | 62 783.00 | 62 783.00 | 62 783.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 118 637.00 | 118 637.00 | 118 637.00 | |
110 Total Assets | 150 809.00 | 10 587.00 | 140 222.00 | 150 809.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -23 872.00 | |||
136 Profit for the Year | 22 819.00 | |||
142 Total Equity - Total I | 48 947.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 23 920.00 | |||
172 Other debts | 67 301.00 | |||
176 Total debts | 91 275.00 | |||
180 Liabilities Total | 140 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 570.00 | 3 041.00 | 3 570.00 | |
217 Production of services sold - Export | 21 500.00 | 21 500.00 | ||
218 Production of services sold - France | 302 445.00 | 61 704.00 | 302 445.00 | |
230 Other income | 3.00 | 10.00 | 3.00 | |
232 Total operating income excluding VAT | 306 019.00 | 64 756.00 | 306 019.00 | |
242 Other external expenses | 205 064.00 | 62 100.00 | 205 064.00 | |
244 Taxes, duties and similar payments | 1 610.00 | 3 524.00 | 1 610.00 | |
250 Staff compensation | 47 188.00 | 14 871.00 | 47 188.00 | |
252 Social security contributions | 17 628.00 | 5 011.00 | 17 628.00 | |
254 Depreciation and amortization | 11 823.00 | 3 117.00 | 11 823.00 | |
262 Other expenses | 80.00 | 2.00 | 80.00 | |
264 Total operating expenses | 283 396.00 | 88 628.00 | 283 396.00 | |
270 Operating profit | 22 623.00 | -23 872.00 | 22 623.00 | |
290 Exceptional income | 195.00 | 195.00 | ||
310 Profit or loss | 22 818.00 | -23 872.00 | 22 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 397.00 | 8 397.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 399.00 | 5 399.00 | ||
490 Total Fixed Assets (Gross Value) | 20 730.00 | 20 730.00 | ||
492 Total Fixed Assets (Increases) | 15 797.00 | 15 797.00 | ||
494 Total Fixed Assets (Decreases) | 4 355.00 | 4 355.00 | ||
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