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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : WAPITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| 2018-05-07 | Public | 2017-03-31 | Simplified |
| 2017-06-21 | Public | 2016-03-31 | Simplified |
| Name | WAPITY |
| Siren | 479249351 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/030741 |
| Management number | 2004B02923 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 828.00 | 4 086.00 | 1 741.00 | 5 828.00 |
028 Tangible Assets | 1 585.00 | 1 585.00 | 1 585.00 | |
040 Financial Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
044 Total Fixed Assets | 8 927.00 | 5 671.00 | 3 255.00 | 8 927.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 9 910.00 | 9 910.00 | 9 910.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 1 520.00 | 1 520.00 | 1 520.00 | |
096 Total Current Assets + Prepaid Expenses | 11 862.00 | 11 862.00 | 11 862.00 | |
110 Total Assets | 20 789.00 | 5 671.00 | 15 118.00 | 20 789.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 2 332.00 | |||
134 Retained Earnings | -4 592.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | 3 786.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 245.00 | |||
172 Other debts | 9 834.00 | |||
176 Total debts | 11 332.00 | |||
180 Liabilities Total | 15 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 880.00 | 5 880.00 | ||
218 Production of services sold - France | 6 266.00 | 6 266.00 | ||
232 Total operating income excluding VAT | 12 146.00 | 12 146.00 | ||
234 Purchases of goods (including customs duties) | 510.00 | 510.00 | ||
236 Inventory change (goods) | 690.00 | 690.00 | ||
242 Other external expenses | 5 545.00 | 5 545.00 | ||
243 (including business tax) | -434.00 | -434.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 8 420.00 | 8 420.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 18 400.00 | 18 400.00 | ||
270 Operating profit | -6 253.00 | -6 253.00 | ||
290 Exceptional income | 6 300.00 | 6 300.00 | ||
310 Profit or loss | 46.00 | 46.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 927.00 | 8 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 429.00 | 2 429.00 | ||
378 Amount of deductible VAT on goods and services | 909.00 | 909.00 | ||
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