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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : WOCHAT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | WOCHAT SAS |
| Siren | 814067484 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14455 |
| Management number | 2015B20835 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 968.00 | 415.00 | 3 552.00 | 3 968.00 |
040 Financial Assets | 36 664.00 | 36 664.00 | 36 664.00 | |
044 Total Fixed Assets | 40 632.00 | 415.00 | 40 216.00 | 40 632.00 |
068 Receivables – Trade and related accounts | 5 640.00 | 5 640.00 | 5 640.00 | |
084 Cash | 244 617.00 | 244 617.00 | 244 617.00 | |
096 Total Current Assets + Prepaid Expenses | 250 258.00 | 250 258.00 | 250 258.00 | |
110 Total Assets | 290 891.00 | 415.00 | 290 475.00 | 290 891.00 |
120 Share or Individual Capital | 5 898.00 | |||
124 Revaluation Adjustments | 358 302.00 | |||
136 Profit for the Year | -79 723.00 | |||
142 Total Equity - Total I | 284 476.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
172 Other debts | 3 713.00 | |||
176 Total debts | 5 998.00 | |||
180 Liabilities Total | 290 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 737.00 | 21 737.00 | ||
218 Production of services sold - France | 97 137.00 | 97 137.00 | ||
232 Total operating income excluding VAT | 97 137.00 | 97 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 415.00 | 415.00 | ||
242 Other external expenses | 170 288.00 | 170 288.00 | ||
250 Staff compensation | 6 155.00 | 6 155.00 | ||
264 Total operating expenses | 176 860.00 | 176 860.00 | ||
270 Operating profit | -79 723.00 | -79 723.00 | ||
310 Profit or loss | -79 723.00 | -79 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 968.00 | 3 968.00 | ||
482 INCREASES Financial Assets | 36 664.00 | 36 664.00 | ||
492 Total Fixed Assets (Increases) | 40 632.00 | 40 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 080.00 | 15 080.00 | ||
378 Amount of deductible VAT on goods and services | 11 113.00 | 11 113.00 | ||
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