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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : WAKAN TANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | WAKAN TANKA |
| Siren | 532452042 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6344 |
| Management number | 2011B00360 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 249.00 | 249.00 | 249.00 | |
110 Total Assets | 249.00 | 249.00 | 249.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 211.00 | |||
136 Profit for the Year | -828.00 | |||
142 Total Equity - Total I | -1 039.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 856.00 | |||
176 Total debts | 1 288.00 | |||
180 Liabilities Total | 249.00 | |||
195 Of which payables due in more than one year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 198.00 | 198.00 | ||
242 Other external expenses | 871.00 | 871.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 1 048.00 | 1 048.00 | ||
270 Operating profit | -850.00 | -850.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
310 Profit or loss | -828.00 | -828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
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