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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : WAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-03-31 | Complete |
| 2017-06-08 | Public | 2015-03-31 | Complete |
| Name | WAYE |
| Siren | 498466531 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 20640 |
| Management number | 2007B01452 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 560.00 | 7 560.00 | 7 560.00 | |
BJ TOTAL (I) | 7 560.00 | 7 560.00 | 7 560.00 | |
BX Customers and related accounts | 860.00 | 860.00 | 860.00 | |
BZ Other receivables | 851.00 | 851.00 | 851.00 | |
CF Cash and cash equivalents | 618.00 | 618.00 | 618.00 | |
CJ TOTAL (II) | 2 329.00 | 2 329.00 | 2 329.00 | |
CO Grand total (0 to V) | 9 889.00 | 7 560.00 | 2 329.00 | 9 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -20 969.00 | -17 203.00 | -20 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 297.00 | -3 766.00 | 1 297.00 | |
DL TOTAL (I) | -12 672.00 | -13 969.00 | -12 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 315.00 | 6 424.00 | 6 315.00 | |
DX Trade payables and related accounts | 3 584.00 | 2 604.00 | 3 584.00 | |
DY Tax and social security liabilities | 5 101.00 | 6 256.00 | 5 101.00 | |
EC TOTAL (IV) | 15 000.00 | 15 284.00 | 15 000.00 | |
EE Grand total (I to V) | 2 329.00 | 1 315.00 | 2 329.00 | |
EI Including equity loans | 6 315.00 | 6 315.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 400.00 | 8 400.00 | 8 400.00 | |
FJ Net sales | 8 400.00 | 8 400.00 | 8 400.00 | |
FR Total operating income (I) | 8 400.00 | |||
FW Other purchases and external expenses | 6 595.00 | |||
FX Taxes, duties, and similar payments | 508.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 7 103.00 | |||
GG - OPERATING RESULT (I - II) | 1 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 400.00 | 8 400.00 | 8 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 103.00 | 12 166.00 | 7 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 297.00 | -3 766.00 | 1 297.00 | |
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