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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : WAYPOINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | WAYPOINT |
| Siren | 422148353 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 5984 |
| Management number | 1999B00111 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 LA JARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 950.00 | 1 950.00 | 1 950.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 3 961.00 | 3 961.00 | 3 961.00 | |
BD Other fixed assets | 77.00 | 77.00 | 77.00 | |
BJ TOTAL (I) | 10 988.00 | 5 911.00 | 5 077.00 | 10 988.00 |
BX Customers and related accounts | 5 225.00 | 1 254.00 | 3 971.00 | 5 225.00 |
BZ Other receivables | 2 020.00 | 2 020.00 | 2 020.00 | |
CF Cash and cash equivalents | 13 460.00 | 13 460.00 | 13 460.00 | |
CJ TOTAL (II) | 20 706.00 | 1 254.00 | 19 452.00 | 20 706.00 |
CO Grand total (0 to V) | 31 693.00 | 7 165.00 | 24 529.00 | 31 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 26 697.00 | 26 697.00 | 26 697.00 | |
DH Retained earnings | -18 940.00 | -29 169.00 | -18 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 161.00 | 10 229.00 | 4 161.00 | |
DL TOTAL (I) | 21 819.00 | 17 657.00 | 21 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145.00 | 504.00 | 145.00 | |
DX Trade payables and related accounts | 2 319.00 | 720.00 | 2 319.00 | |
DY Tax and social security liabilities | 246.00 | 263.00 | 246.00 | |
EC TOTAL (IV) | 2 710.00 | 1 486.00 | 2 710.00 | |
EE Grand total (I to V) | 24 529.00 | 19 143.00 | 24 529.00 | |
EG Accrued income and payables due within one year | 2 710.00 | 1 486.00 | 2 710.00 | |
EI Including equity loans | 145.00 | 145.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 119.00 | 62 119.00 | 62 119.00 | |
FJ Net sales | 62 119.00 | 62 119.00 | 62 119.00 | |
FR Total operating income (I) | 62 120.00 | |||
FW Other purchases and external expenses | 23 232.00 | |||
FX Taxes, duties, and similar payments | 867.00 | |||
FY Salaries and Wages | 24 900.00 | |||
FZ Social Security Contributions | 8 959.00 | |||
GF Total Operating Expenses (II) | 57 958.00 | |||
GG - OPERATING RESULT (I - II) | 4 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 120.00 | 66 642.00 | 62 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 958.00 | 56 412.00 | 57 958.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 161.00 | 10 229.00 | 4 161.00 | |
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