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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : WAIONA Web Studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Partially confidential | 2017-06-30 | Complete |
| Name | WAIONA Web Studio |
| Siren | 499008514 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 1566 |
| Management number | 2007B03327 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 186.00 | 18 186.00 | 18 186.00 | |
AP Buildings | 120 655.00 | 42 122.00 | 78 533.00 | 120 655.00 |
AT Other tangible assets | 112 380.00 | 93 543.00 | 18 836.00 | 112 380.00 |
BH Other financial assets | 3 650.00 | 3 650.00 | 3 650.00 | |
BJ TOTAL (I) | 286 839.00 | 175 161.00 | 111 678.00 | 286 839.00 |
BX Customers and related accounts | 131 925.00 | 131 925.00 | 131 925.00 | |
BZ Other receivables | 28 744.00 | 28 744.00 | 28 744.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 116 493.00 | 116 493.00 | 116 493.00 | |
CH Prepaid expenses | 3 787.00 | 3 787.00 | 3 787.00 | |
CJ TOTAL (II) | 310 949.00 | 310 949.00 | 310 949.00 | |
CO Grand total (0 to V) | 597 789.00 | 175 161.00 | 422 627.00 | 597 789.00 |
CU Other investments | 48.00 | 48.00 | 48.00 | |
CX Development or Research and Development Expenses | 31 921.00 | 21 310.00 | 10 611.00 | 31 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DF Regulated reserves (1) | 108 314.00 | 108 314.00 | ||
DG Other reserves | 116 996.00 | 116 996.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 789.00 | 19 789.00 | ||
DL TOTAL (I) | 256 099.00 | 256 099.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 164.00 | 20 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 527.00 | 527.00 | ||
DX Trade payables and related accounts | 8 559.00 | 8 559.00 | ||
DY Tax and social security liabilities | 69 022.00 | 69 022.00 | ||
EA Other liabilities | 2 289.00 | 2 289.00 | ||
EB Prepaid income (2) | 65 968.00 | 65 968.00 | ||
EC TOTAL (IV) | 166 529.00 | 166 529.00 | ||
EE Grand total (I to V) | 422 627.00 | 422 627.00 | ||
EG Accrued income and payables due within one year | 146 365.00 | 146 365.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 527.00 | 527.00 | 527.00 | |
8B Suppliers and Related Accounts | 8 559.00 | 8 559.00 | 8 559.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 289.00 | 2 289.00 | 2 289.00 | |
8L Deferred income | 65 968.00 | 65 968.00 | 65 968.00 | |
VG Loans with a maturity of up to one year at origin | 20 164.00 | 20 164.00 | 20 164.00 | |
VQ Other Taxes, Duties, and Similar Debts | 69 022.00 | 69 022.00 | 69 022.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 168 106.00 | 164 456.00 | 3 650.00 | 168 106.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 166 529.00 | 146 365.00 | 20 164.00 | 166 529.00 |
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