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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : WOOW YOUR LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-16 | Partially confidential | 2016-12-31 | Complete |
| Name | WOOW YOUR LIFE |
| Siren | 522941277 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42138 |
| Management number | 2010B12095 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 441.00 | 14 781.00 | 660.00 | 15 441.00 |
AR Technical installations, industrial equipment and tools | 193 201.00 | 149 659.00 | 43 542.00 | 193 201.00 |
AT Other tangible assets | 98 208.00 | 46 995.00 | 51 213.00 | 98 208.00 |
BF Loans | ||||
BH Other financial assets | 43 328.00 | 43 328.00 | 43 328.00 | |
BJ TOTAL (I) | 386 028.00 | 211 435.00 | 174 593.00 | 386 028.00 |
BX Customers and related accounts | 465 052.00 | 3 145.00 | 461 907.00 | 465 052.00 |
BZ Other receivables | 103 958.00 | 103 958.00 | 103 958.00 | |
CF Cash and cash equivalents | 116 840.00 | 116 840.00 | 116 840.00 | |
CH Prepaid expenses | 24 415.00 | 24 415.00 | 24 415.00 | |
CJ TOTAL (II) | 710 265.00 | 3 145.00 | 707 120.00 | 710 265.00 |
CO Grand total (0 to V) | 1 096 293.00 | 214 580.00 | 881 713.00 | 1 096 293.00 |
CP Shares due in less than one year | 43 328.00 | 43 328.00 | ||
CU Other investments | 35 850.00 | 35 850.00 | 35 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 7 894.00 | 48 385.00 | 7 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 921.00 | -40 492.00 | -88 921.00 | |
DL TOTAL (I) | 83 972.00 | 172 894.00 | 83 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 293 328.00 | 293 337.00 | 293 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 604.00 | 6 604.00 | 6 604.00 | |
DX Trade payables and related accounts | 270 681.00 | 165 000.00 | 270 681.00 | |
DY Tax and social security liabilities | 205 265.00 | 183 185.00 | 205 265.00 | |
EA Other liabilities | 21 863.00 | 27 731.00 | 21 863.00 | |
EB Prepaid income (2) | 41 940.00 | |||
EC TOTAL (IV) | 797 740.00 | 717 796.00 | 797 740.00 | |
EE Grand total (I to V) | 881 713.00 | 890 690.00 | 881 713.00 | |
EG Accrued income and payables due within one year | 784 233.00 | 717 796.00 | 784 233.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 266 457.00 | 236 148.00 | 266 457.00 | |
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