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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : WEWOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | WEWOK |
| Siren | 498413053 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111235 |
| Management number | 2007B12613 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649.00 | 649.00 | 649.00 | |
028 Tangible Assets | 36 050.00 | 24 527.00 | 11 522.00 | 36 050.00 |
044 Total Fixed Assets | 36 699.00 | 25 176.00 | 11 522.00 | 36 699.00 |
068 Receivables – Trade and related accounts | 15 856.00 | 1 312.00 | 14 544.00 | 15 856.00 |
072 Receivables – Other | 8 252.00 | 2 000.00 | 6 252.00 | 8 252.00 |
084 Cash | 19 861.00 | 19 861.00 | 19 861.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 44 063.00 | 3 312.00 | 40 751.00 | 44 063.00 |
110 Total Assets | 80 761.00 | 28 488.00 | 52 274.00 | 80 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 901.00 | |||
134 Retained Earnings | 17 074.00 | |||
136 Profit for the Year | 19 502.00 | |||
142 Total Equity - Total I | 43 577.00 | |||
166 Suppliers and related accounts | 2 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 5 941.00 | |||
176 Total debts | 8 697.00 | |||
180 Liabilities Total | 52 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 500.00 | 50 500.00 | ||
230 Other income | 4 372.00 | 4 372.00 | ||
232 Total operating income excluding VAT | 54 872.00 | 54 872.00 | ||
242 Other external expenses | 24 872.00 | 24 872.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
254 Depreciation and amortization | 2 115.00 | 2 115.00 | ||
256 Provisions | 1 312.00 | 1 312.00 | ||
262 Other expenses | 6 823.00 | 6 823.00 | ||
264 Total operating expenses | 35 246.00 | 35 246.00 | ||
270 Operating profit | 19 626.00 | 19 626.00 | ||
280 Financial income | 73.00 | 73.00 | ||
290 Exceptional income | 2 600.00 | 2 600.00 | ||
300 Exceptional expenses | 797.00 | 797.00 | ||
306 Income tax's | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 19 502.00 | 19 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 011.00 | 7 011.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 613.00 | 4 613.00 | ||
490 Total Fixed Assets (Gross Value) | 25 074.00 | 25 074.00 | ||
492 Total Fixed Assets (Increases) | 11 624.00 | 11 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 178.00 | 5 178.00 | ||
378 Amount of deductible VAT on goods and services | 4 356.00 | 4 356.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 312.00 | 1 312.00 | ||
682 INCREASES Total Statement of Provisions | 1 312.00 | 1 312.00 | ||
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