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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : WADISYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Complete |
| Name | WADISYS |
| Siren | 823140777 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2249 |
| Management number | 2016B01286 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 340.00 | 3 340.00 | 3 340.00 | |
BV Advances and down payments on orders | 300 000.00 | 300 000.00 | 300 000.00 | |
BX Customers and related accounts | 6 085.00 | 6 085.00 | 6 085.00 | |
BZ Other receivables | 468.00 | 468.00 | 468.00 | |
CJ TOTAL (II) | 309 893.00 | 309 893.00 | 309 893.00 | |
CO Grand total (0 to V) | 309 893.00 | 309 893.00 | 309 893.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 115.00 | -10 115.00 | ||
DL TOTAL (I) | -5 115.00 | -5 115.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 725.00 | 3 725.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 307 617.00 | 307 617.00 | ||
DX Trade payables and related accounts | 3 509.00 | 3 509.00 | ||
DY Tax and social security liabilities | 158.00 | 158.00 | ||
EC TOTAL (IV) | 315 005.00 | 315 005.00 | ||
EE Grand total (I to V) | 309 893.00 | 309 893.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 905.00 | |||
FG Production sold - services | 3 310.00 | |||
FJ Net sales | 6 215.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 216.00 | |||
FS Purchases of goods (including customs duties) | 5 290.00 | |||
FT Inventory change (goods) | -3 340.00 | |||
FW Other purchases and external expenses | 14 222.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 331.00 | |||
GG - OPERATING RESULT (I - II) | -10 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 216.00 | 6 216.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 331.00 | 16 331.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 115.00 | -10 115.00 | ||
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