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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : WAYPOINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | WAYPOINT |
| Siren | 422148353 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 3899 |
| Management number | 1999B00111 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 LA JARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 243.00 | |||
AH Goodwill | 5 000.00 | |||
AT Other tangible assets | 1 109.00 | |||
BD Other fixed assets | 77.00 | |||
BJ TOTAL (I) | 6 430.00 | |||
BX Customers and related accounts | 7 072.00 | |||
BZ Other receivables | 749.00 | |||
CF Cash and cash equivalents | 7 525.00 | |||
CJ TOTAL (II) | 15 346.00 | |||
CO Grand total (0 to V) | 21 777.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 26 696.00 | 26 696.00 | 26 696.00 | |
DH Retained earnings | -14 778.00 | -18 939.00 | -14 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 188.00 | 4 161.00 | -2 188.00 | |
DL TOTAL (I) | 19 629.00 | 21 818.00 | 19 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239.00 | 144.00 | 239.00 | |
DX Trade payables and related accounts | 1 662.00 | 2 319.00 | 1 662.00 | |
DY Tax and social security liabilities | 245.00 | 245.00 | 245.00 | |
EC TOTAL (IV) | 2 147.00 | 2 709.00 | 2 147.00 | |
EE Grand total (I to V) | 21 777.00 | 24 528.00 | 21 777.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 766.00 | |||
FJ Net sales | 41 766.00 | |||
FR Total operating income (I) | 41 767.00 | |||
FW Other purchases and external expenses | 15 436.00 | |||
FX Taxes, duties, and similar payments | 867.00 | |||
FY Salaries and Wages | 19 000.00 | |||
FZ Social Security Contributions | 8 633.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19.00 | |||
GF Total Operating Expenses (II) | 43 955.00 | |||
GG - OPERATING RESULT (I - II) | -2 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 767.00 | 62 119.00 | 41 767.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 955.00 | 57 958.00 | 43 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 188.00 | 4 161.00 | -2 188.00 | |
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