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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : WEWOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | WEWOK |
| Siren | 498413053 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13736 |
| Management number | 2007B12613 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 667.00 | 5 658.00 | 5 009.00 | 10 667.00 |
028 Tangible Assets | 36 050.00 | 30 813.00 | 5 237.00 | 36 050.00 |
044 Total Fixed Assets | 46 717.00 | 36 471.00 | 10 246.00 | 46 717.00 |
068 Receivables – Trade and related accounts | 15 706.00 | 1 312.00 | 14 394.00 | 15 706.00 |
072 Receivables – Other | 6 918.00 | 2 000.00 | 4 918.00 | 6 918.00 |
084 Cash | 913.00 | 913.00 | 913.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 23 678.00 | 3 312.00 | 20 366.00 | 23 678.00 |
110 Total Assets | 70 395.00 | 39 782.00 | 30 613.00 | 70 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 901.00 | |||
134 Retained Earnings | 25 105.00 | |||
136 Profit for the Year | -15 281.00 | |||
142 Total Equity - Total I | 16 824.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 12 987.00 | |||
176 Total debts | 13 788.00 | |||
180 Liabilities Total | 30 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 671.00 | 4 671.00 | ||
230 Other income | 4 542.00 | 4 542.00 | ||
232 Total operating income excluding VAT | 9 213.00 | 9 213.00 | ||
242 Other external expenses | 13 543.00 | 13 543.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 258.00 | 258.00 | ||
252 Social security contributions | 142.00 | 142.00 | ||
254 Depreciation and amortization | 8 095.00 | 8 095.00 | ||
264 Total operating expenses | 22 114.00 | 22 114.00 | ||
270 Operating profit | -12 901.00 | -12 901.00 | ||
294 Financial expenses | 2 380.00 | 2 380.00 | ||
310 Profit or loss | -15 281.00 | -15 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 717.00 | 46 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 106.00 | 2 106.00 | ||
378 Amount of deductible VAT on goods and services | 2 426.00 | 2 426.00 | ||
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