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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : WECANCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-06-30 | Complete |
| 2017-12-15 | Public | 2017-06-30 | Complete |
| Name | WECANCOM |
| Siren | 522853944 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 19198 |
| Management number | 2010B01760 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 173.00 | 1 800.00 | 1 373.00 | 3 173.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 3 222.00 | 1 800.00 | 1 422.00 | 3 222.00 |
BV Advances and down payments on orders | 7 068.00 | 7 068.00 | 7 068.00 | |
BX Customers and related accounts | 69 828.00 | 69 828.00 | 69 828.00 | |
BZ Other receivables | 1 305.00 | 1 305.00 | 1 305.00 | |
CF Cash and cash equivalents | 103 349.00 | 103 349.00 | 103 349.00 | |
CH Prepaid expenses | 1 142.00 | 1 142.00 | 1 142.00 | |
CJ TOTAL (II) | 182 692.00 | 182 692.00 | 182 692.00 | |
CO Grand total (0 to V) | 185 914.00 | 1 800.00 | 184 114.00 | 185 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 736.00 | 1 500.00 | |
DH Retained earnings | 15 182.00 | 3 434.00 | 15 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 377.00 | 27 512.00 | 61 377.00 | |
DL TOTAL (I) | 93 058.00 | 46 682.00 | 93 058.00 | |
DY Tax and social security liabilities | 87 722.00 | 23 516.00 | 87 722.00 | |
EB Prepaid income (2) | 3 333.00 | 28 630.00 | 3 333.00 | |
EC TOTAL (IV) | 91 056.00 | 52 147.00 | 91 056.00 | |
EE Grand total (I to V) | 184 114.00 | 98 828.00 | 184 114.00 | |
EG Accrued income and payables due within one year | 91 056.00 | 52 147.00 | 91 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 684.00 | |||
FJ Net sales | 313 851.00 | |||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 13.00 | |||
FR Total operating income (I) | 315 364.00 | |||
FS Purchases of goods (including customs duties) | 659.00 | |||
FU Purchases of raw materials and other supplies | -3 440.00 | |||
FW Other purchases and external expenses | 203 616.00 | |||
FX Taxes, duties, and similar payments | 885.00 | |||
FY Salaries and Wages | 25 113.00 | |||
FZ Social Security Contributions | 6 370.00 | |||
GA Operating Expenses - Depreciation and Amortization | 875.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 234 086.00 | |||
GG - OPERATING RESULT (I - II) | 81 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 901.00 | 4 787.00 | 19 901.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 315 364.00 | 178 060.00 | 315 364.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 987.00 | 150 548.00 | 253 987.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 377.00 | 27 512.00 | 61 377.00 | |
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