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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : WAY TURBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | WAY TURBO |
| Siren | 821939733 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040629 |
| Management number | 2016B05004 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 3 000.00 | 238.00 | 2 761.00 | 3 000.00 |
BJ TOTAL (I) | 11 000.00 | 238.00 | 10 761.00 | 11 000.00 |
BT Goods | 8 383.00 | 8 383.00 | 8 383.00 | |
BX Customers and related accounts | 11 578.00 | 11 578.00 | 11 578.00 | |
BZ Other receivables | 4 037.00 | 4 037.00 | 4 037.00 | |
CF Cash and cash equivalents | 22 257.00 | 22 257.00 | 22 257.00 | |
CJ TOTAL (II) | 46 256.00 | 46 256.00 | 46 256.00 | |
CO Grand total (0 to V) | 57 256.00 | 238.00 | 57 018.00 | 57 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 351.00 | 14 351.00 | ||
DL TOTAL (I) | 21 851.00 | 21 851.00 | ||
DX Trade payables and related accounts | 17 612.00 | 17 612.00 | ||
DY Tax and social security liabilities | 17 554.00 | 17 554.00 | ||
EC TOTAL (IV) | 35 166.00 | 35 166.00 | ||
EE Grand total (I to V) | 57 018.00 | 57 018.00 | ||
EG Accrued income and payables due within one year | 35 166.00 | 35 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 261.00 | 76 261.00 | 76 261.00 | |
FJ Net sales | 76 261.00 | 76 261.00 | 76 261.00 | |
FR Total operating income (I) | 76 261.00 | |||
FS Purchases of goods (including customs duties) | 51 641.00 | |||
FT Inventory change (goods) | -1 383.00 | |||
FW Other purchases and external expenses | 8 604.00 | |||
GA Operating Expenses - Depreciation and Amortization | 238.00 | |||
GF Total Operating Expenses (II) | 59 101.00 | |||
GG - OPERATING RESULT (I - II) | 17 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 808.00 | 2 808.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 261.00 | 76 261.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 909.00 | 61 909.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 351.00 | 14 351.00 | ||
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