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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : WAOUH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-08-31 | Complete |
| 2021-03-22 | Public | 2020-08-31 | Complete |
| 2020-03-02 | Public | 2019-08-31 | Complete |
| 2019-04-10 | Public | 2018-08-31 | Complete |
| Name | WAOUH |
| Siren | 810172239 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/011984 |
| Management number | 2015D00503 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 290 575.00 | 290 575.00 | 290 575.00 | |
BZ Other receivables | 1 103.00 | 1 103.00 | 1 103.00 | |
CF Cash and cash equivalents | 51 653.00 | 51 653.00 | 51 653.00 | |
CH Prepaid expenses | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 53 002.00 | 53 002.00 | 53 002.00 | |
CO Grand total (0 to V) | 343 577.00 | 343 577.00 | 343 577.00 | |
CU Other investments | 290 575.00 | 290 575.00 | 290 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 291 575.00 | 291 575.00 | ||
DD Legal reserve (1) | 1 523.00 | 1 523.00 | ||
DG Other reserves | 28 182.00 | 28 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 064.00 | 9 064.00 | ||
DL TOTAL (I) | 330 344.00 | 330 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 1 188.00 | 1 188.00 | ||
DY Tax and social security liabilities | 12 041.00 | 12 041.00 | ||
EC TOTAL (IV) | 13 233.00 | 13 233.00 | ||
EE Grand total (I to V) | 343 577.00 | 343 577.00 | ||
EG Accrued income and payables due within one year | 13 233.00 | 13 233.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 154 800.00 | 154 800.00 | 154 800.00 | |
FJ Net sales | 154 800.00 | 154 800.00 | 154 800.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 154 802.00 | |||
FW Other purchases and external expenses | 10 321.00 | |||
FX Taxes, duties, and similar payments | 753.00 | |||
FY Salaries and Wages | 98 000.00 | |||
FZ Social Security Contributions | 63 581.00 | |||
GF Total Operating Expenses (II) | 172 654.00 | |||
GG - OPERATING RESULT (I - II) | -17 853.00 | |||
GJ Financial income from other securities and fixed asset receivables | 26 986.00 | |||
GP Total financial income (V) | 26 986.00 | |||
GR Interest and similar expenses | 69.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 63 581.00 | 63 581.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 181 787.00 | 181 787.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 172 723.00 | 172 723.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 064.00 | 9 064.00 | ||
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