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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : WOWE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | WOWE |
| Siren | 822290805 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043853 |
| Management number | 2016B05354 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
028 Tangible Assets | 2 813.00 | 1 823.00 | 990.00 | 2 813.00 |
044 Total Fixed Assets | 51 813.00 | 1 823.00 | 49 990.00 | 51 813.00 |
050 Raw materials, supplies, in progress | 8 411.00 | 8 411.00 | 8 411.00 | |
068 Receivables – Trade and related accounts | 4 291.00 | 4 291.00 | 4 291.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 182 893.00 | 182 893.00 | 182 893.00 | |
096 Total Current Assets + Prepaid Expenses | 195 908.00 | 195 908.00 | 195 908.00 | |
110 Total Assets | 247 722.00 | 1 823.00 | 245 899.00 | 247 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 022.00 | |||
136 Profit for the Year | 31 216.00 | |||
142 Total Equity - Total I | 58 338.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 425.00 | |||
172 Other debts | 180 135.00 | |||
176 Total debts | 187 561.00 | |||
180 Liabilities Total | 245 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 238 062.00 | 139 469.00 | 238 062.00 | |
230 Other income | 74.00 | 136.00 | 74.00 | |
232 Total operating income excluding VAT | 238 136.00 | 139 606.00 | 238 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 028.00 | 33 234.00 | 54 028.00 | |
240 Inventory changes (raw materials and supplies) | -273.00 | -405.00 | -273.00 | |
242 Other external expenses | 23 296.00 | 16 465.00 | 23 296.00 | |
244 Taxes, duties and similar payments | 7 786.00 | 4 846.00 | 7 786.00 | |
250 Staff compensation | 80 000.00 | 40 500.00 | 80 000.00 | |
252 Social security contributions | 34 924.00 | 20 770.00 | 34 924.00 | |
254 Depreciation and amortization | 938.00 | 732.00 | 938.00 | |
264 Total operating expenses | 200 700.00 | 116 143.00 | 200 700.00 | |
270 Operating profit | 37 436.00 | 23 463.00 | 37 436.00 | |
306 Income tax's | 6 220.00 | 3 725.00 | 6 220.00 | |
310 Profit or loss | 31 216.00 | 19 738.00 | 31 216.00 | |
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