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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : WAKE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2018-12-31 | Complete |
| 2019-07-10 | Public | 2017-12-31 | Complete |
| 2018-03-13 | Public | 2015-12-31 | Complete |
| Name | WAKE UP |
| Siren | 509687752 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29692 |
| Management number | 2009B00007 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 193.00 | 2 193.00 | 2 193.00 | |
AR Technical installations, industrial equipment and tools | 395.00 | 395.00 | 395.00 | |
AT Other tangible assets | 41 212.00 | 36 225.00 | 4 987.00 | 41 212.00 |
BH Other financial assets | 188.00 | 188.00 | 188.00 | |
BJ TOTAL (I) | 43 989.00 | 38 813.00 | 5 176.00 | 43 989.00 |
BX Customers and related accounts | 25 685.00 | 25 685.00 | 25 685.00 | |
BZ Other receivables | 14 533.00 | 14 533.00 | 14 533.00 | |
CF Cash and cash equivalents | 495.00 | 495.00 | 495.00 | |
CJ TOTAL (II) | 40 713.00 | 25 685.00 | 15 028.00 | 40 713.00 |
CO Grand total (0 to V) | 84 702.00 | 64 498.00 | 20 204.00 | 84 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DB Share, merger, contribution premiums, etc. | 19 161.00 | 19 161.00 | 19 161.00 | |
DD Legal reserve (1) | 1 700.00 | 1 700.00 | 1 700.00 | |
DH Retained earnings | -31 114.00 | -31 114.00 | -31 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 431.00 | -1 431.00 | ||
DL TOTAL (I) | 5 316.00 | 6 747.00 | 5 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 358.00 | 9 358.00 | 9 358.00 | |
DX Trade payables and related accounts | 5 015.00 | 5 015.00 | 5 015.00 | |
DY Tax and social security liabilities | 200.00 | 200.00 | 200.00 | |
EA Other liabilities | 314.00 | 314.00 | 314.00 | |
EC TOTAL (IV) | 14 888.00 | 14 888.00 | 14 888.00 | |
EE Grand total (I to V) | 20 204.00 | 21 635.00 | 20 204.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 1 431.00 | |||
GF Total Operating Expenses (II) | 1 431.00 | |||
GG - OPERATING RESULT (I - II) | -1 431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 431.00 | 1 431.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 431.00 | -1 431.00 | ||
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