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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : WAKAN TANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | WAKAN TANKA |
| Siren | 532452042 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4452 |
| Management number | 2011B00360 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 138.00 | 138.00 | 138.00 | |
CF Cash and cash equivalents | 705.00 | 705.00 | 705.00 | |
CJ TOTAL (II) | 843.00 | 843.00 | 843.00 | |
CO Grand total (0 to V) | 843.00 | 843.00 | 843.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 643.00 | -1 810.00 | -1 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 433.00 | 166.00 | 433.00 | |
DL TOTAL (I) | -211.00 | -643.00 | -211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 332.00 | 2 332.00 | 332.00 | |
DX Trade payables and related accounts | 8.00 | |||
DY Tax and social security liabilities | 221.00 | 355.00 | 221.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 1 054.00 | 3 195.00 | 1 054.00 | |
EE Grand total (I to V) | 843.00 | 2 552.00 | 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117.00 | 117.00 | 117.00 | |
FJ Net sales | 117.00 | 117.00 | 117.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 124.00 | |||
FW Other purchases and external expenses | 1 234.00 | |||
FX Taxes, duties, and similar payments | 398.00 | |||
GF Total Operating Expenses (II) | 1 632.00 | |||
GG - OPERATING RESULT (I - II) | -1 507.00 | |||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 000.00 | 2 000.00 | ||
HD Total exceptional income (VII) | 2 000.00 | 2 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | 2 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 124.00 | 1 775.00 | 2 124.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 692.00 | 1 609.00 | 1 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 433.00 | 166.00 | 433.00 | |
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