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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : WAKINETPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2015-12-31 | Simplified |
| Name | WAKINETPHONE |
| Siren | 804506293 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029082 |
| Management number | 2014B03098 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 847.00 | 368.00 | 2 479.00 | 2 847.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 847.00 | 368.00 | 4 479.00 | 4 847.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
084 Cash | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 900.00 | 900.00 | 900.00 | |
110 Total Assets | 5 747.00 | 368.00 | 5 379.00 | 5 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 843.00 | |||
136 Profit for the Year | -5 843.00 | |||
142 Total Equity - Total I | -4 843.00 | |||
156 Loans and similar debts | 52.00 | |||
172 Other debts | 10 170.00 | |||
176 Total debts | 10 222.00 | |||
180 Liabilities Total | 5 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 967.00 | 3 967.00 | ||
232 Total operating income excluding VAT | 3 967.00 | 3 967.00 | ||
234 Purchases of goods (including customs duties) | 943.00 | 943.00 | ||
236 Inventory change (goods) | -900.00 | -900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 9 300.00 | 9 300.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
264 Total operating expenses | 9 771.00 | 9 771.00 | ||
270 Operating profit | -5 804.00 | -5 804.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | -5 842.00 | -5 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
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