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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : WAZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | WAZON |
| Siren | 483542049 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16451 |
| Management number | 2005B14400 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
044 Total Fixed Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
068 Receivables – Trade and related accounts | 83 637.00 | 35 735.00 | 47 901.00 | 83 637.00 |
072 Receivables – Other | 16 756.00 | 16 756.00 | 16 756.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 100 460.00 | 35 735.00 | 64 724.00 | 100 460.00 |
110 Total Assets | 102 126.00 | 37 401.00 | 64 724.00 | 102 126.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 198.00 | |||
136 Profit for the Year | 52 018.00 | |||
142 Total Equity - Total I | 55 620.00 | |||
166 Suppliers and related accounts | 3 897.00 | |||
172 Other debts | 5 207.00 | |||
176 Total debts | 9 104.00 | |||
180 Liabilities Total | 64 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 242 864.00 | 242 864.00 | ||
210 Sales of goods - France | 242 864.00 | 138 042.00 | 242 864.00 | |
214 Production of goods sold - France | 4.00 | 4.00 | ||
218 Production of services sold - France | 2 680.00 | |||
230 Other income | 982.00 | |||
232 Total operating income excluding VAT | 242 864.00 | 141 704.00 | 242 864.00 | |
234 Purchases of goods (including customs duties) | 134 409.00 | 99 703.00 | 134 409.00 | |
242 Other external expenses | 51 456.00 | 35 176.00 | 51 456.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 445.00 | 449.00 | |
262 Other expenses | 24.00 | -7.00 | 24.00 | |
264 Total operating expenses | 186 338.00 | 135 317.00 | 186 338.00 | |
270 Operating profit | 56 526.00 | 6 386.00 | 56 526.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 240.00 | 45.00 | 240.00 | |
306 Income tax's | 4 268.00 | 4 268.00 | ||
310 Profit or loss | 52 018.00 | 6 337.00 | 52 018.00 | |
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