Grow your business safely with WASSUP FRANCE
All the information you need about WASSUP FRANCE to develop and secure your business in France
W
HOME >
CORPORATES
>
WASSUP FRANCE >
BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : WASSUP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | WASSUP FRANCE |
| Siren | 812103679 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99017 |
| Management number | 2015B12960 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| 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 | 51 917.00 | 24 647.00 | 27 270.00 | 51 917.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 52 157.00 | 24 647.00 | 27 510.00 | 52 157.00 |
068 Receivables – Trade and related accounts | 70 058.00 | 70 058.00 | 70 058.00 | |
072 Receivables – Other | 17 003.00 | 17 003.00 | 17 003.00 | |
084 Cash | 40 800.00 | 40 800.00 | 40 800.00 | |
092 Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 129 235.00 | 129 235.00 | 129 235.00 | |
110 Total Assets | 181 393.00 | 24 647.00 | 156 746.00 | 181 393.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -1 052.00 | |||
136 Profit for the Year | 30 714.00 | |||
142 Total Equity - Total I | 79 661.00 | |||
156 Loans and similar debts | 54.00 | |||
164 Advances and down payments received on current orders | 2 296.00 | |||
166 Suppliers and related accounts | 43 209.00 | |||
172 Other debts | 31 523.00 | |||
176 Total debts | 77 084.00 | |||
180 Liabilities Total | 156 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 570.00 | |||
218 Production of services sold - France | 479 269.00 | 302 445.00 | 479 269.00 | |
230 Other income | 23.00 | 3.00 | 23.00 | |
232 Total operating income excluding VAT | 479 292.00 | 306 019.00 | 479 292.00 | |
242 Other external expenses | 359 731.00 | 205 064.00 | 359 731.00 | |
244 Taxes, duties and similar payments | 1 294.00 | 1 610.00 | 1 294.00 | |
250 Staff compensation | 45 542.00 | 47 188.00 | 45 542.00 | |
252 Social security contributions | 15 632.00 | 17 628.00 | 15 632.00 | |
254 Depreciation and amortization | 14 764.00 | 11 823.00 | 14 764.00 | |
262 Other expenses | 6 840.00 | 80.00 | 6 840.00 | |
264 Total operating expenses | 443 805.00 | 283 396.00 | 443 805.00 | |
270 Operating profit | 35 487.00 | 22 623.00 | 35 487.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 706.00 | 195.00 | 706.00 | |
300 Exceptional expenses | 1 188.00 | 1 188.00 | ||
306 Income tax's | 4 293.00 | 4 293.00 | ||
310 Profit or loss | 30 714.00 | 22 818.00 | 30 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 056.00 | 9 056.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 090.00 | 2 090.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 700.00 | 4 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 026.00 | 6 026.00 | ||
490 Total Fixed Assets (Gross Value) | 32 172.00 | 32 172.00 | ||
492 Total Fixed Assets (Increases) | 21 872.00 | 21 872.00 | ||
494 Total Fixed Assets (Decreases) | 1 886.00 | 1 886.00 | ||
all companies in France
Complete and comprehensive database.
