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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : WAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | WAIR |
| Siren | 809019417 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007178 |
| Management number | 2015B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 FONTANIL-CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 961 683.00 | 961 683.00 | 961 683.00 | |
044 Total Fixed Assets | 961 683.00 | 961 683.00 | 961 683.00 | |
072 Receivables – Other | 177 303.00 | 177 303.00 | 177 303.00 | |
084 Cash | 251 800.00 | 251 800.00 | 251 800.00 | |
096 Total Current Assets + Prepaid Expenses | 429 103.00 | 429 103.00 | 429 103.00 | |
110 Total Assets | 1 390 786.00 | 1 390 786.00 | 1 390 786.00 | |
120 Share or Individual Capital | 728 000.00 | |||
126 Legal Reserve | 72 800.00 | |||
132 Other Reserves | 382 762.00 | |||
136 Profit for the Year | 197 570.00 | |||
142 Total Equity - Total I | 1 381 133.00 | |||
156 Loans and similar debts | 209.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 897.00 | |||
172 Other debts | 7 743.00 | |||
176 Total debts | 9 653.00 | |||
180 Liabilities Total | 1 390 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 452 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | 144 000.00 | |
232 Total operating income excluding VAT | 144 000.00 | 144 000.00 | 144 000.00 | |
242 Other external expenses | 6 666.00 | 4 161.00 | 6 666.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 7 606.00 | 8 490.00 | 7 606.00 | |
250 Staff compensation | 72 000.00 | 72 000.00 | 72 000.00 | |
252 Social security contributions | 28 809.00 | 26 784.00 | 28 809.00 | |
264 Total operating expenses | 115 082.00 | 111 434.00 | 115 082.00 | |
270 Operating profit | 28 918.00 | 32 566.00 | 28 918.00 | |
280 Financial income | 175 000.00 | 243 365.00 | 175 000.00 | |
290 Exceptional income | 400 000.00 | |||
300 Exceptional expenses | 400 060.00 | |||
306 Income tax's | 6 348.00 | 8 870.00 | 6 348.00 | |
310 Profit or loss | 197 570.00 | 267 001.00 | 197 570.00 | |
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