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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : WOOW YOUR LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-16 | Partially confidential | 2016-12-31 | Complete |
| Name | WOOW YOUR LIFE |
| Siren | 522941277 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 15804 |
| Management number | 2010B12095 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 441.00 | 14 480.00 | 961.00 | 15 441.00 |
AR Technical installations, industrial equipment and tools | 165 097.00 | 130 199.00 | 34 898.00 | 165 097.00 |
AT Other tangible assets | 90 778.00 | 35 750.00 | 55 028.00 | 90 778.00 |
BF Loans | 1 120.00 | 1 120.00 | 1 120.00 | |
BH Other financial assets | 30 977.00 | 30 977.00 | 30 977.00 | |
BJ TOTAL (I) | 339 263.00 | 180 429.00 | 158 835.00 | 339 263.00 |
BX Customers and related accounts | 328 679.00 | 3 145.00 | 325 534.00 | 328 679.00 |
BZ Other receivables | 78 372.00 | 78 372.00 | 78 372.00 | |
CF Cash and cash equivalents | 301 409.00 | 301 409.00 | 301 409.00 | |
CH Prepaid expenses | 26 539.00 | 26 539.00 | 26 539.00 | |
CJ TOTAL (II) | 735 000.00 | 3 145.00 | 731 855.00 | 735 000.00 |
CO Grand total (0 to V) | 1 074 263.00 | 183 574.00 | 890 690.00 | 1 074 263.00 |
CU Other investments | 35 850.00 | 35 850.00 | 35 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 48 385.00 | 27 338.00 | 48 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 492.00 | 21 039.00 | -40 492.00 | |
DL TOTAL (I) | 172 894.00 | 213 377.00 | 172 894.00 | |
DU Loans and Debts from Credit Institutions (3) | 293 337.00 | 100 319.00 | 293 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 604.00 | 6 667.00 | 6 604.00 | |
DX Trade payables and related accounts | 165 000.00 | 122 108.00 | 165 000.00 | |
DY Tax and social security liabilities | 183 185.00 | 219 425.00 | 183 185.00 | |
EA Other liabilities | 27 731.00 | 3 215.00 | 27 731.00 | |
EB Prepaid income (2) | 41 940.00 | 41 940.00 | ||
EC TOTAL (IV) | 717 796.00 | 451 734.00 | 717 796.00 | |
EE Grand total (I to V) | 890 690.00 | 665 111.00 | 890 690.00 | |
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