Grow your business safely with WAY
All the information you need about WAY to develop and secure your business in France
W
HOME >
CORPORATES
>
WAY >
BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2016-12-31 | Complete |
| Name | WAY |
| Siren | 524081973 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 848 |
| Management number | 2010B01632 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 19 523.00 | 19 523.00 | 19 523.00 | |
CF Cash and cash equivalents | 32 352.00 | 32 352.00 | 32 352.00 | |
CJ TOTAL (II) | 51 875.00 | 51 875.00 | 51 875.00 | |
CO Grand total (0 to V) | 51 875.00 | 51 875.00 | 51 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 18 087.00 | 18 000.00 | 18 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 194.00 | 78 687.00 | 13 194.00 | |
DL TOTAL (I) | 33 481.00 | 98 887.00 | 33 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 394.00 | 14 788.00 | 18 394.00 | |
DY Tax and social security liabilities | 35 790.00 | |||
EC TOTAL (IV) | 18 394.00 | 50 578.00 | 18 394.00 | |
EE Grand total (I to V) | 51 875.00 | 149 465.00 | 51 875.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 704.00 | |||
FJ Net sales | 27 704.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 705.00 | |||
FW Other purchases and external expenses | 11 860.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 183.00 | |||
GG - OPERATING RESULT (I - II) | 15 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 328.00 | 28 860.00 | 2 328.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 705.00 | 126 309.00 | 27 705.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 511.00 | 47 621.00 | 14 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 194.00 | 78 687.00 | 13 194.00 | |
all companies in France
Complete and comprehensive database.
