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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : WAKU.WAKU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | WAKU.WAKU |
| Siren | 818532004 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1560 |
| Management number | 2016B00542 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
028 Tangible Assets | 29 436.00 | 8 381.00 | 21 055.00 | 29 436.00 |
044 Total Fixed Assets | 52 936.00 | 8 381.00 | 44 555.00 | 52 936.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 722.00 | 2 722.00 | 2 722.00 | |
084 Cash | 6 791.00 | 6 791.00 | 6 791.00 | |
096 Total Current Assets + Prepaid Expenses | 10 013.00 | 10 013.00 | 10 013.00 | |
110 Total Assets | 62 949.00 | 8 381.00 | 54 568.00 | 62 949.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 928.00 | |||
136 Profit for the Year | 22 689.00 | |||
142 Total Equity - Total I | 5 761.00 | |||
156 Loans and similar debts | 27 560.00 | |||
166 Suppliers and related accounts | 5 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 452.00 | |||
172 Other debts | 16 000.00 | |||
176 Total debts | 48 807.00 | |||
180 Liabilities Total | 54 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 273.00 | 124 273.00 | ||
226 Operating subsidies received | 3 520.00 | 3 520.00 | ||
230 Other income | 2 242.00 | 2 242.00 | ||
232 Total operating income excluding VAT | 130 035.00 | 130 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 813.00 | 41 813.00 | ||
242 Other external expenses | 24 554.00 | 24 554.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 2 152.00 | ||
250 Staff compensation | 26 228.00 | 26 228.00 | ||
252 Social security contributions | 5 925.00 | 5 925.00 | ||
254 Depreciation and amortization | 5 351.00 | 5 351.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 106 030.00 | 106 030.00 | ||
270 Operating profit | 24 004.00 | 24 004.00 | ||
294 Financial expenses | 703.00 | 703.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 22 689.00 | 22 689.00 | ||
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