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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : WeComity
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-08-31 | Simplified |
| 2021-04-07 | Public | 2020-08-31 | Simplified |
| 2018-01-26 | Public | 2017-08-31 | Complete |
| Name | WeComity |
| Siren | 815126792 |
| Closing | 2017-08-31 |
| Registry code | 4401 |
| Registration number | 1658 |
| Management number | 2017B02594 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 770.00 | 53.00 | 717.00 | 770.00 |
BJ TOTAL (I) | 785.00 | 53.00 | 732.00 | 785.00 |
BX Customers and related accounts | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 7 244.00 | 7 244.00 | 7 244.00 | |
CJ TOTAL (II) | 7 442.00 | 7 442.00 | 7 442.00 | |
CO Grand total (0 to V) | 8 227.00 | 53.00 | 8 174.00 | 8 227.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 20.00 | 20.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 929.00 | 20.00 | 1 929.00 | |
DL TOTAL (I) | 6 949.00 | 5 020.00 | 6 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168.00 | 5 764.00 | 168.00 | |
DX Trade payables and related accounts | 967.00 | |||
DY Tax and social security liabilities | 1 056.00 | 1 448.00 | 1 056.00 | |
EC TOTAL (IV) | 1 224.00 | 8 179.00 | 1 224.00 | |
EE Grand total (I to V) | 8 174.00 | 13 199.00 | 8 174.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 143.00 | 10 143.00 | 10 143.00 | |
FJ Net sales | 10 143.00 | 10 143.00 | 10 143.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 10 146.00 | |||
FW Other purchases and external expenses | 6 738.00 | |||
FX Taxes, duties, and similar payments | 590.00 | |||
GA Operating Expenses - Depreciation and Amortization | 53.00 | |||
GE Other Expenses | 495.00 | |||
GF Total Operating Expenses (II) | 7 877.00 | |||
GG - OPERATING RESULT (I - II) | 2 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 340.00 | 3.00 | 340.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 146.00 | 7 161.00 | 10 146.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 217.00 | 7 141.00 | 8 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 929.00 | 20.00 | 1 929.00 | |
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