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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : WECEIPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | WECEIPT |
| Siren | 807566765 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47567 |
| Management number | 2014B08182 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 198.00 | 198.00 | 198.00 | |
BZ Other receivables | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 6 685.00 | 6 685.00 | 6 685.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 883.00 | 6 883.00 | 6 883.00 | |
CO Grand total (0 to V) | 6 883.00 | 6 883.00 | 6 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -366.00 | -2 020.00 | -366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 176.00 | 1 654.00 | -6 176.00 | |
DL TOTAL (I) | 3 458.00 | 9 634.00 | 3 458.00 | |
DX Trade payables and related accounts | 119.00 | 2 637.00 | 119.00 | |
DY Tax and social security liabilities | 2 881.00 | 15 491.00 | 2 881.00 | |
EA Other liabilities | 424.00 | 468.00 | 424.00 | |
EC TOTAL (IV) | 3 425.00 | 18 595.00 | 3 425.00 | |
EE Grand total (I to V) | 6 883.00 | 28 229.00 | 6 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 500.00 | 11 500.00 | 11 500.00 | |
FJ Net sales | 11 500.00 | 11 500.00 | 11 500.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 500.00 | |||
FQ Other income | 53.00 | |||
FR Total operating income (I) | 12 053.00 | |||
FW Other purchases and external expenses | 11 527.00 | |||
FX Taxes, duties, and similar payments | 687.00 | |||
FY Salaries and Wages | 4 427.00 | |||
FZ Social Security Contributions | 1 760.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 401.00 | |||
GG - OPERATING RESULT (I - II) | -6 349.00 | |||
GL Other interest and similar income | 223.00 | |||
GP Total financial income (V) | 223.00 | |||
GR Interest and similar expenses | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 276.00 | 100 990.00 | 12 276.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 451.00 | 99 336.00 | 18 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 176.00 | 1 654.00 | -6 176.00 | |
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