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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : WOWE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | WOWE |
| Siren | 822290805 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003103 |
| Management number | 2016B05354 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
028 Tangible Assets | 1 000.00 | 152.00 | 847.00 | 1 000.00 |
044 Total Fixed Assets | 50 000.00 | 152.00 | 49 847.00 | 50 000.00 |
050 Raw materials, supplies, in progress | 7 732.00 | 7 732.00 | 7 732.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 32 779.00 | 32 779.00 | 32 779.00 | |
096 Total Current Assets + Prepaid Expenses | 44 872.00 | 44 872.00 | 44 872.00 | |
110 Total Assets | 94 872.00 | 152.00 | 94 719.00 | 94 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 384.00 | |||
142 Total Equity - Total I | 7 384.00 | |||
164 Advances and down payments received on current orders | 1 593.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
172 Other debts | 83 653.00 | |||
176 Total debts | 87 335.00 | |||
180 Liabilities Total | 94 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 437.00 | 72 437.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 72 479.00 | 72 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 144.00 | 17 144.00 | ||
240 Inventory changes (raw materials and supplies) | -7 732.00 | -7 732.00 | ||
242 Other external expenses | 10 991.00 | 10 991.00 | ||
244 Taxes, duties and similar payments | 6 960.00 | 6 960.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 24 006.00 | 24 006.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 64 523.00 | 64 523.00 | ||
270 Operating profit | 7 956.00 | 7 956.00 | ||
306 Income tax's | 1 572.00 | 1 572.00 | ||
310 Profit or loss | 6 384.00 | 6 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 49 000.00 | 49 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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