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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : WE INA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | WE INA |
| Siren | 813048196 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 312 |
| Management number | 2015B00531 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 093 051.00 | 87 485.00 | 4 005 566.00 | 4 093 051.00 |
044 Total Fixed Assets | 4 093 051.00 | 87 485.00 | 4 005 566.00 | 4 093 051.00 |
084 Cash | 26.00 | 26.00 | 26.00 | |
092 Prepaid expenses | 14 916.00 | 14 916.00 | 14 916.00 | |
096 Total Current Assets + Prepaid Expenses | 14 943.00 | 14 943.00 | 14 943.00 | |
110 Total Assets | 4 107 994.00 | 87 485.00 | 4 020 509.00 | 4 107 994.00 |
120 Share or Individual Capital | 820 700.00 | |||
134 Retained Earnings | -120 011.00 | |||
136 Profit for the Year | -4 975.00 | |||
142 Total Equity - Total I | 695 713.00 | |||
156 Loans and similar debts | 3 119 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 172.00 | |||
172 Other debts | 205 192.00 | |||
176 Total debts | 3 324 796.00 | |||
180 Liabilities Total | 4 020 509.00 | |||
195 Of which payables due in more than one year | 3 032 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 485.00 | 87 485.00 | ||
232 Total operating income excluding VAT | 87 485.00 | 87 485.00 | ||
242 Other external expenses | 3.00 | 3.00 | ||
250 Staff compensation | 4 972.00 | 4 972.00 | ||
254 Depreciation and amortization | 87 485.00 | 87 485.00 | ||
264 Total operating expenses | 92 460.00 | 92 460.00 | ||
270 Operating profit | -4 975.00 | -4 975.00 | ||
310 Profit or loss | -4 975.00 | -4 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 093 051.00 | 4 093 051.00 | ||
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