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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : WOÔ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-16 | Partially confidential | 2016-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Complete |
| Name | WOÔ |
| Siren | 814542288 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2835 |
| Management number | 2015B23778 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 440.00 | 2 688.00 | 33 752.00 | 36 440.00 |
AT Other tangible assets | 12 732.00 | 3 692.00 | 9 040.00 | 12 732.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 50 672.00 | 6 380.00 | 44 292.00 | 50 672.00 |
BX Customers and related accounts | 481 490.00 | 11 400.00 | 470 090.00 | 481 490.00 |
BZ Other receivables | 13 464.00 | 13 464.00 | 13 464.00 | |
CF Cash and cash equivalents | 61 225.00 | 61 225.00 | 61 225.00 | |
CH Prepaid expenses | 4 043.00 | 4 043.00 | 4 043.00 | |
CJ TOTAL (II) | 560 222.00 | 11 400.00 | 548 822.00 | 560 222.00 |
CO Grand total (0 to V) | 610 895.00 | 17 780.00 | 593 115.00 | 610 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 200.00 | 161 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 403.00 | 95 403.00 | ||
DK Regulated provisions | 5 376.00 | 5 376.00 | ||
DL TOTAL (I) | 261 980.00 | 261 980.00 | ||
DW Advances and down payments received on current orders | 15 110.00 | 15 110.00 | ||
DX Trade payables and related accounts | 88 297.00 | 88 297.00 | ||
DY Tax and social security liabilities | 216 348.00 | 216 348.00 | ||
EA Other liabilities | 11 380.00 | 11 380.00 | ||
EC TOTAL (IV) | 331 135.00 | 331 135.00 | ||
EE Grand total (I to V) | 593 115.00 | 593 115.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 5 376.00 | |||
6T Receivables | 11 400.00 | |||
7B Total provisions for depreciation | 11 400.00 | |||
7C Grand total | 16 776.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 89 002.00 | 89 002.00 | 89 002.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 380.00 | 11 380.00 | 11 380.00 | |
VQ Other Taxes, Duties, and Similar Debts | 216 349.00 | 216 349.00 | 216 349.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 501 202.00 | 499 702.00 | 1 500.00 | 501 202.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 316 730.00 | 316 730.00 | 316 730.00 | |
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