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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : WAKU.WAKU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | WAKU.WAKU |
| Siren | 818532004 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8430 |
| Management number | 2016B00542 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
028 Tangible Assets | 29 436.00 | 19 348.00 | 10 088.00 | 29 436.00 |
044 Total Fixed Assets | 52 936.00 | 19 348.00 | 33 588.00 | 52 936.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 6 043.00 | 6 043.00 | 6 043.00 | |
096 Total Current Assets + Prepaid Expenses | 7 580.00 | 7 580.00 | 7 580.00 | |
110 Total Assets | 60 516.00 | 19 348.00 | 41 168.00 | 60 516.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 040.00 | |||
136 Profit for the Year | -1 900.00 | |||
142 Total Equity - Total I | 6 339.00 | |||
156 Loans and similar debts | 17 648.00 | |||
166 Suppliers and related accounts | 6 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 629.00 | |||
172 Other debts | 10 884.00 | |||
176 Total debts | 34 828.00 | |||
180 Liabilities Total | 41 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 012.00 | 118 012.00 | ||
230 Other income | 1 716.00 | 1 716.00 | ||
232 Total operating income excluding VAT | 119 727.00 | 119 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 731.00 | 37 731.00 | ||
240 Inventory changes (raw materials and supplies) | -700.00 | -700.00 | ||
242 Other external expenses | 23 427.00 | 23 427.00 | ||
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 2 663.00 | 2 663.00 | ||
250 Staff compensation | 38 395.00 | 38 395.00 | ||
252 Social security contributions | 9 976.00 | 9 976.00 | ||
254 Depreciation and amortization | 5 483.00 | 5 483.00 | ||
264 Total operating expenses | 116 976.00 | 116 976.00 | ||
270 Operating profit | 2 752.00 | 2 752.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
300 Exceptional expenses | 4 166.00 | 4 166.00 | ||
310 Profit or loss | -1 900.00 | -1 900.00 | ||
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