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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : WEMAKETHETRIP VIDEO CUSTOMIZATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2021-03-31 | Complete |
| 2021-02-04 | Public | 2020-03-31 | Complete |
| 2020-07-06 | Public | 2019-03-31 | Complete |
| 2019-01-14 | Public | 2018-03-31 | Complete |
| 2017-12-08 | Public | 2017-03-31 | Complete |
| Name | WEMAKETHETRIP VIDEO CUSTOMIZATION |
| Siren | 819290297 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 29333 |
| Management number | 2016B01843 |
| Activity code | 5911B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 000.00 | 4 057.00 | 33 943.00 | 38 000.00 |
BJ TOTAL (I) | 38 000.00 | 4 057.00 | 33 943.00 | 38 000.00 |
BZ Other receivables | 5 378.00 | 5 378.00 | 5 378.00 | |
CB Subscribed and called capital, not paid | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 9 621.00 | 9 621.00 | 9 621.00 | |
CJ TOTAL (II) | 15 499.00 | 15 499.00 | 15 499.00 | |
CO Grand total (0 to V) | 53 499.00 | 4 057.00 | 49 442.00 | 53 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 112.00 | -15 112.00 | ||
DL TOTAL (I) | 4 888.00 | 4 888.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 800.00 | 12 800.00 | ||
DX Trade payables and related accounts | 31 754.00 | 31 754.00 | ||
EC TOTAL (IV) | 44 554.00 | 44 554.00 | ||
EE Grand total (I to V) | 49 442.00 | 49 442.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 850.00 | 3 850.00 | 3 850.00 | |
FJ Net sales | 3 850.00 | 3 850.00 | 3 850.00 | |
FR Total operating income (I) | 3 850.00 | |||
FW Other purchases and external expenses | 14 898.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 057.00 | |||
GF Total Operating Expenses (II) | 18 956.00 | |||
GG - OPERATING RESULT (I - II) | -15 106.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 853.00 | 3 853.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 965.00 | 18 965.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 112.00 | -15 112.00 | ||
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