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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : WOAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2015-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | WOAP |
| Siren | 807779244 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 59 |
| Management number | 2014B03093 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 PIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 5 802.00 | 5 802.00 | 5 802.00 | |
072 Receivables – Other | 2 181.00 | 2 181.00 | 2 181.00 | |
084 Cash | 16 762.00 | 16 762.00 | 16 762.00 | |
096 Total Current Assets + Prepaid Expenses | 35 745.00 | 35 745.00 | 35 745.00 | |
110 Total Assets | 35 745.00 | 35 745.00 | 35 745.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 821.00 | |||
136 Profit for the Year | 12 610.00 | |||
142 Total Equity - Total I | 33 631.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 844.00 | |||
176 Total debts | 2 114.00 | |||
180 Liabilities Total | 35 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 365.00 | 22 354.00 | 16 365.00 | |
230 Other income | 1 350.00 | |||
232 Total operating income excluding VAT | 16 365.00 | 23 704.00 | 16 365.00 | |
242 Other external expenses | 1 531.00 | 1 263.00 | 1 531.00 | |
244 Taxes, duties and similar payments | 602.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 531.00 | 1 866.00 | 1 531.00 | |
270 Operating profit | 14 835.00 | 21 838.00 | 14 835.00 | |
306 Income tax's | 2 225.00 | 3 276.00 | 2 225.00 | |
310 Profit or loss | 12 610.00 | 18 562.00 | 12 610.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 499.00 | 1 499.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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