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W HOME > CORPORATES > WYS > BALANCE SHEET ( 2019-07-12)

THE LIST OF BALANCE SHEET : WYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-31 Public 2022-12-31 Simplified
2022-07-08 Public 2021-12-31 Simplified
2021-04-09 Public 2020-12-31 Simplified
2020-07-17 Public 2019-12-31 Complete
2019-07-12 Public 2018-12-31 Simplified
2018-07-20 Public 2017-12-31 Complete
NameWAYS
Siren811609916
Closing2018-12-31
Registry code 7702
Registration number 6283
Management number2019B01468
Activity code 7740Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75012 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 9 900.00 9 900.00 9 900.00
044 Total Fixed Assets 9 900.00 9 900.00 9 900.00
064 Advances and down payments on orders 10 680.00 10 680.00 10 680.00
072 Receivables – Other 5 054.00 5 054.00 5 054.00
084 Cash 12.00 12.00 12.00
096 Total Current Assets + Prepaid Expenses 15 746.00 15 746.00 15 746.00
110 Total Assets 25 646.00 25 646.00 25 646.00
120 Share or Individual Capital 15 000.00
134 Retained Earnings -2 351.00
136 Profit for the Year -1 040.00
142 Total Equity - Total I 11 609.00
166 Suppliers and related accounts 11 880.00
169 Other debts including current accounts of partners for fiscal year N 2 157.00
172 Other debts 2 157.00
176 Total debts 14 037.00
180 Liabilities Total 25 646.00
199 Of which current accounts of debit partners 3 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 964.00 964.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 76.00
264 Total operating expenses 1 040.00 1 040.00
270 Operating profit -1 040.00 -1 040.00
310 Profit or loss -1 040.00 -1 040.00

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