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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : WAKU.WAKU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | WAKU.WAKU |
| Siren | 818532004 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11410 |
| Management number | 2016B00542 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
028 Tangible Assets | 29 436.00 | 13 865.00 | 15 571.00 | 29 436.00 |
044 Total Fixed Assets | 52 936.00 | 13 865.00 | 39 071.00 | 52 936.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 4 131.00 | 4 131.00 | 4 131.00 | |
084 Cash | 1 387.00 | 1 387.00 | 1 387.00 | |
092 Prepaid expenses | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 6 459.00 | 6 459.00 | 6 459.00 | |
110 Total Assets | 59 395.00 | 13 865.00 | 45 530.00 | 59 395.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 561.00 | |||
136 Profit for the Year | 5 979.00 | |||
142 Total Equity - Total I | 11 740.00 | |||
156 Loans and similar debts | 22 665.00 | |||
166 Suppliers and related accounts | 4 851.00 | |||
172 Other debts | 6 274.00 | |||
176 Total debts | 33 790.00 | |||
180 Liabilities Total | 45 530.00 | |||
195 Of which payables due in more than one year | 17 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 271.00 | 108 271.00 | ||
226 Operating subsidies received | 808.00 | 808.00 | ||
230 Other income | 967.00 | 967.00 | ||
232 Total operating income excluding VAT | 110 047.00 | 110 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 660.00 | 33 660.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 21 998.00 | 21 998.00 | ||
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 3 483.00 | 3 483.00 | ||
250 Staff compensation | 28 589.00 | 28 589.00 | ||
252 Social security contributions | 8 168.00 | 8 168.00 | ||
254 Depreciation and amortization | 5 483.00 | 5 483.00 | ||
264 Total operating expenses | 101 582.00 | 101 582.00 | ||
270 Operating profit | 8 465.00 | 8 465.00 | ||
290 Exceptional income | -58.00 | -58.00 | ||
294 Financial expenses | 613.00 | 613.00 | ||
300 Exceptional expenses | 909.00 | 909.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 5 979.00 | 5 979.00 | ||
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