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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : WADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2017-03-31 | Complete |
| Name | WADA |
| Siren | 511298481 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 7575 |
| Management number | 2009B00280 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 CAP D'AGDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 240 920.00 | 196 752.00 | 44 168.00 | 240 920.00 |
AR Technical installations, industrial equipment and tools | 72 643.00 | 72 101.00 | 543.00 | 72 643.00 |
AT Other tangible assets | 297 269.00 | 292 531.00 | 4 738.00 | 297 269.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 615 032.00 | 561 384.00 | 53 648.00 | 615 032.00 |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 330.00 | 330.00 | 330.00 | |
CO Grand total (0 to V) | 615 362.00 | 561 384.00 | 53 978.00 | 615 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -499 104.00 | -455 441.00 | -499 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 444.00 | -43 663.00 | -26 444.00 | |
DL TOTAL (I) | -495 548.00 | -469 104.00 | -495 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 546 582.00 | 546 166.00 | 546 582.00 | |
DX Trade payables and related accounts | 2 944.00 | 2 944.00 | 2 944.00 | |
DY Tax and social security liabilities | 104.00 | |||
EC TOTAL (IV) | 549 526.00 | 549 214.00 | 549 526.00 | |
EE Grand total (I to V) | 53 978.00 | 80 110.00 | 53 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26 132.00 | |||
GF Total Operating Expenses (II) | 26 444.00 | |||
GG - OPERATING RESULT (I - II) | -26 444.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 876.00 | |||
HH Total exceptional expenses (VIII) | 876.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -876.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 444.00 | 43 663.00 | 26 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 444.00 | -43 663.00 | -26 444.00 | |
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