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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : WAKU.WAKU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | WAKU.WAKU |
| Siren | 818532004 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 2973 |
| Management number | 2016B00542 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
028 Tangible Assets | 28 037.00 | 3 030.00 | 25 007.00 | 28 037.00 |
044 Total Fixed Assets | 51 537.00 | 3 030.00 | 48 507.00 | 51 537.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 4 257.00 | 4 257.00 | 4 257.00 | |
084 Cash | 4 748.00 | 4 748.00 | 4 748.00 | |
088 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 10 480.00 | 10 480.00 | 10 480.00 | |
110 Total Assets | 62 017.00 | 3 030.00 | 58 987.00 | 62 017.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -18 928.00 | |||
142 Total Equity - Total I | -16 928.00 | |||
156 Loans and similar debts | 32 363.00 | |||
166 Suppliers and related accounts | 4 882.00 | |||
172 Other debts | 38 670.00 | |||
176 Total debts | 75 916.00 | |||
180 Liabilities Total | 58 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 485.00 | 33 485.00 | ||
230 Other income | 1 701.00 | 1 701.00 | ||
232 Total operating income excluding VAT | 35 186.00 | 35 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 202.00 | 13 202.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 24 268.00 | 24 268.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 9 185.00 | 9 185.00 | ||
252 Social security contributions | 1 913.00 | 1 913.00 | ||
254 Depreciation and amortization | 3 030.00 | 3 030.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 51 957.00 | 51 957.00 | ||
270 Operating profit | -16 771.00 | -16 771.00 | ||
294 Financial expenses | 2 109.00 | 2 109.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -18 928.00 | -18 928.00 | ||
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