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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : WECEIPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | WECEIPT |
| Siren | 807566765 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44763 |
| Management number | 2014B08182 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 998.00 | 13 998.00 | 13 998.00 | |
BZ Other receivables | 164.00 | 164.00 | 164.00 | |
CD Marketable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 10 005.00 | 10 005.00 | 10 005.00 | |
CH Prepaid expenses | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 28 229.00 | 28 229.00 | 28 229.00 | |
CO Grand total (0 to V) | 28 229.00 | 28 229.00 | 28 229.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 020.00 | -557.00 | -2 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 654.00 | -1 463.00 | 1 654.00 | |
DL TOTAL (I) | 9 634.00 | 7 980.00 | 9 634.00 | |
DX Trade payables and related accounts | 2 637.00 | 5 065.00 | 2 637.00 | |
DY Tax and social security liabilities | 15 491.00 | 25 630.00 | 15 491.00 | |
EA Other liabilities | 468.00 | 374.00 | 468.00 | |
EC TOTAL (IV) | 18 595.00 | 31 070.00 | 18 595.00 | |
EE Grand total (I to V) | 28 229.00 | 39 049.00 | 28 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 990.00 | 98 990.00 | 98 990.00 | |
FJ Net sales | 98 990.00 | 98 990.00 | 98 990.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 2 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 100 990.00 | |||
FW Other purchases and external expenses | 27 867.00 | |||
FX Taxes, duties, and similar payments | 1 020.00 | |||
FY Salaries and Wages | 50 470.00 | |||
FZ Social Security Contributions | 19 971.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 99 336.00 | |||
GG - OPERATING RESULT (I - II) | 1 654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15 926.00 | |||
HH Total exceptional expenses (VIII) | 15 926.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15 926.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 100 990.00 | 99 504.00 | 100 990.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 336.00 | 100 968.00 | 99 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 654.00 | -1 463.00 | 1 654.00 | |
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