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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : WAKEUP-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | WAKEUP-CONSEIL |
| Siren | 821775301 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7780 |
| Management number | 2016B06687 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 80.00 | 80.00 | 80.00 | |
BX Customers and related accounts | 1 949.00 | 1 949.00 | 1 949.00 | |
BZ Other receivables | 107.00 | 107.00 | 107.00 | |
CF Cash and cash equivalents | 12 926.00 | 12 926.00 | 12 926.00 | |
CJ TOTAL (II) | 14 981.00 | 14 981.00 | 14 981.00 | |
CO Grand total (0 to V) | 15 061.00 | 15 061.00 | 15 061.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 1 110.00 | 1 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 630.00 | 2 110.00 | 1 630.00 | |
DL TOTAL (I) | 13 740.00 | 12 110.00 | 13 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 648.00 | 768.00 | 648.00 | |
DY Tax and social security liabilities | 665.00 | 576.00 | 665.00 | |
EA Other liabilities | 2 843.00 | |||
EC TOTAL (IV) | 1 321.00 | 4 188.00 | 1 321.00 | |
EE Grand total (I to V) | 15 061.00 | 16 298.00 | 15 061.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 546.00 | 15 546.00 | 15 546.00 | |
FJ Net sales | 15 546.00 | 15 546.00 | 15 546.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 548.00 | |||
FW Other purchases and external expenses | 13 170.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
FZ Social Security Contributions | 170.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 13 630.00 | |||
GG - OPERATING RESULT (I - II) | 1 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 288.00 | 372.00 | 288.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 548.00 | 8 140.00 | 15 548.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 918.00 | 6 030.00 | 13 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 630.00 | 2 110.00 | 1 630.00 | |
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