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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : WABY DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | WABY DRIVE |
| Siren | 832836217 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35304 |
| Management number | 2017B09614 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 325.00 | 5 797.00 | 2 528.00 | 8 325.00 |
044 Total Fixed Assets | 8 325.00 | 5 797.00 | 2 528.00 | 8 325.00 |
072 Receivables – Other | 6 392.00 | 6 392.00 | 6 392.00 | |
084 Cash | 5 986.00 | 5 986.00 | 5 986.00 | |
096 Total Current Assets + Prepaid Expenses | 12 378.00 | 12 378.00 | 12 378.00 | |
110 Total Assets | 20 703.00 | 5 797.00 | 14 906.00 | 20 703.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 5 002.00 | |||
136 Profit for the Year | 1 790.00 | |||
142 Total Equity - Total I | 9 762.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 4 594.00 | |||
176 Total debts | 5 144.00 | |||
180 Liabilities Total | 14 906.00 | |||
199 Of which current accounts of debit partners | 4 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 115.00 | 50 115.00 | ||
230 Other income | 182.00 | 182.00 | ||
232 Total operating income excluding VAT | 50 297.00 | 50 297.00 | ||
242 Other external expenses | 45 354.00 | 45 354.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
24B (including equipment leasing) | 10 323.00 | 10 323.00 | ||
254 Depreciation and amortization | 2 775.00 | 2 775.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 191.00 | 48 191.00 | ||
270 Operating profit | 2 106.00 | 2 106.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 1 790.00 | 1 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 325.00 | 8 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 011.00 | 5 011.00 | ||
378 Amount of deductible VAT on goods and services | 3 437.00 | 3 437.00 | ||
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