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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : WAMORIA DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2016-12-31 | Simplified |
| Name | WAMORIA DRIVE |
| Siren | 820314177 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42054 |
| Management number | 2016B04359 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 832.00 | 832.00 | 832.00 | |
044 Total Fixed Assets | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 7 496.00 | 7 496.00 | 7 496.00 | |
096 Total Current Assets + Prepaid Expenses | 8 585.00 | 8 585.00 | 8 585.00 | |
110 Total Assets | 9 417.00 | 832.00 | 8 585.00 | 9 417.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -321.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 7 480.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -134.00 | |||
172 Other debts | 405.00 | |||
176 Total debts | 1 105.00 | |||
180 Liabilities Total | 8 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 056.00 | 4 056.00 | ||
232 Total operating income excluding VAT | 4 056.00 | 4 056.00 | ||
242 Other external expenses | 3 244.00 | 3 244.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
264 Total operating expenses | 4 076.00 | 4 076.00 | ||
270 Operating profit | -20.00 | -20.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 832.00 | 832.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
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