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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : WAG PAGODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | WAG PAGODA |
| Siren | 035620715 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3019 |
| Management number | 1956B00071 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 607.00 | 4 456.00 | 36 150.00 | 40 607.00 |
028 Tangible Assets | 828 692.00 | 29 096.00 | 799 596.00 | 828 692.00 |
044 Total Fixed Assets | 869 298.00 | 33 552.00 | 835 746.00 | 869 298.00 |
050 Raw materials, supplies, in progress | 7 639.00 | 7 639.00 | 7 639.00 | |
068 Receivables – Trade and related accounts | 667.00 | 667.00 | 667.00 | |
072 Receivables – Other | 71 927.00 | 71 927.00 | 71 927.00 | |
084 Cash | 72 563.00 | 72 563.00 | 72 563.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 153 826.00 | 153 826.00 | 153 826.00 | |
110 Total Assets | 1 023 124.00 | 33 552.00 | 989 572.00 | 1 023 124.00 |
120 Share or Individual Capital | 155 411.00 | |||
126 Legal Reserve | 4 680.00 | |||
134 Retained Earnings | 32 254.00 | |||
136 Profit for the Year | -121 398.00 | |||
142 Total Equity - Total I | 70 948.00 | |||
156 Loans and similar debts | 900 000.00 | |||
166 Suppliers and related accounts | 17 784.00 | |||
172 Other debts | 841.00 | |||
176 Total debts | 918 624.00 | |||
180 Liabilities Total | 989 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 055 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 096.00 | 1 400.00 | 126 096.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 126 101.00 | 1 400.00 | 126 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 542.00 | 29 542.00 | ||
240 Inventory changes (raw materials and supplies) | -7 639.00 | -7 639.00 | ||
242 Other external expenses | 150 973.00 | 86 534.00 | 150 973.00 | |
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 7 861.00 | 1 135.00 | 7 861.00 | |
250 Staff compensation | 7 944.00 | 7 944.00 | ||
252 Social security contributions | 24 543.00 | 24 543.00 | ||
254 Depreciation and amortization | 33 540.00 | 22 364.00 | 33 540.00 | |
262 Other expenses | 452.00 | 452.00 | ||
264 Total operating expenses | 247 216.00 | 110 033.00 | 247 216.00 | |
270 Operating profit | -121 114.00 | -108 633.00 | -121 114.00 | |
280 Financial income | 32 498.00 | |||
300 Exceptional expenses | 284.00 | 284.00 | ||
310 Profit or loss | -121 398.00 | -76 135.00 | -121 398.00 | |
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