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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : WOOP.NET FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2018-01-04 | Public | 2015-12-31 | Simplified |
| Name | WOOP.NET FRANCE |
| Siren | 808473045 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 93 |
| Management number | 2017B00551 |
| Activity code | 5829A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 405.00 | 1 405.00 | 1 405.00 | |
028 Tangible Assets | 2 433.00 | 835.00 | 1 598.00 | 2 433.00 |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 5 268.00 | 2 240.00 | 3 028.00 | 5 268.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 15 268.00 | 2 240.00 | 13 028.00 | 15 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 57.00 | |||
136 Profit for the Year | -3 587.00 | |||
142 Total Equity - Total I | 1 570.00 | |||
156 Loans and similar debts | 5 714.00 | |||
166 Suppliers and related accounts | 1 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 4 161.00 | |||
176 Total debts | 11 458.00 | |||
180 Liabilities Total | 13 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 519.00 | 54 411.00 | 29 519.00 | |
222 Inventory production | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 39 519.00 | 54 411.00 | 39 519.00 | |
242 Other external expenses | 40 728.00 | 49 198.00 | 40 728.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
254 Depreciation and amortization | 1 917.00 | 323.00 | 1 917.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 069.00 | 49 521.00 | 43 069.00 | |
270 Operating profit | -3 550.00 | 4 890.00 | -3 550.00 | |
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 733.00 | |||
310 Profit or loss | -3 587.00 | 4 157.00 | -3 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 4 588.00 | 4 588.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 904.00 | 5 904.00 | ||
378 Amount of deductible VAT on goods and services | 2 208.00 | 2 208.00 | ||
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