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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : WASHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Complete |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| Name | WASHO |
| Siren | 818341885 |
| Closing | 2017-03-31 |
| Registry code | 0802 |
| Registration number | 3368 |
| Management number | 2016B00056 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 LA FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 160.00 | 160.00 | 160.00 | |
060 Merchandise inventory | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 4 427.00 | 4 427.00 | 4 427.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 4 963.00 | 4 963.00 | 4 963.00 | |
110 Total Assets | 4 963.00 | 4 963.00 | 4 963.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 103.00 | |||
142 Total Equity - Total I | 3 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -896.00 | |||
172 Other debts | 1 066.00 | |||
176 Total debts | 1 066.00 | |||
180 Liabilities Total | 4 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 212.00 | 1 212.00 | ||
214 Production of goods sold - France | 8 452.00 | 8 452.00 | ||
218 Production of services sold - France | 42.00 | 42.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 9 728.00 | 9 728.00 | ||
234 Purchases of goods (including customs duties) | 1 087.00 | 1 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 695.00 | 4 695.00 | ||
242 Other external expenses | 5 050.00 | 5 050.00 | ||
264 Total operating expenses | 10 831.00 | 10 831.00 | ||
270 Operating profit | -1 103.00 | -1 103.00 | ||
310 Profit or loss | -1 103.00 | -1 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 61.00 | 61.00 | ||
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