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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : WAKINETPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2015-12-31 | Simplified |
| Name | WAKINETPHONE |
| Siren | 804506293 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007430 |
| Management number | 2014B03098 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 848.00 | 1 122.00 | 1 726.00 | 2 848.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 848.00 | 1 122.00 | 3 726.00 | 4 848.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
084 Cash | 3 455.00 | 3 455.00 | 3 455.00 | |
096 Total Current Assets + Prepaid Expenses | 4 355.00 | 4 355.00 | 4 355.00 | |
110 Total Assets | 9 203.00 | 1 122.00 | 8 081.00 | 9 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 376.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | -4 103.00 | |||
172 Other debts | 12 184.00 | |||
176 Total debts | 12 184.00 | |||
180 Liabilities Total | 8 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 931.00 | 8 931.00 | ||
232 Total operating income excluding VAT | 8 931.00 | 8 931.00 | ||
234 Purchases of goods (including customs duties) | 1 132.00 | 1 132.00 | ||
242 Other external expenses | 7 149.00 | 7 149.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
264 Total operating expenses | 8 658.00 | 8 658.00 | ||
270 Operating profit | 273.00 | 273.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 848.00 | 4 848.00 | ||
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