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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : WAWA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | WAWA FILMS |
| Siren | 809575970 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27810 |
| Management number | 2015B01247 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 685.00 | 7 149.00 | 11 536.00 | 18 685.00 |
040 Financial Assets | 1 989.00 | 1 989.00 | 1 989.00 | |
044 Total Fixed Assets | 20 674.00 | 7 149.00 | 13 525.00 | 20 674.00 |
068 Receivables – Trade and related accounts | 51 876.00 | 51 876.00 | 51 876.00 | |
072 Receivables – Other | 1 785.00 | 1 785.00 | 1 785.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 17 685.00 | 17 685.00 | 17 685.00 | |
092 Prepaid expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 88 663.00 | 88 663.00 | 88 663.00 | |
110 Total Assets | 109 337.00 | 7 149.00 | 102 188.00 | 109 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 042.00 | |||
136 Profit for the Year | 28 258.00 | |||
142 Total Equity - Total I | 42 400.00 | |||
166 Suppliers and related accounts | 10 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 237.00 | |||
172 Other debts | 48 906.00 | |||
176 Total debts | 59 788.00 | |||
180 Liabilities Total | 102 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 929.00 | 153 929.00 | ||
226 Operating subsidies received | 2 036.00 | 2 036.00 | ||
230 Other income | 9 917.00 | 9 917.00 | ||
232 Total operating income excluding VAT | 165 881.00 | 165 881.00 | ||
242 Other external expenses | 69 743.00 | 69 743.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 355.00 | 1 355.00 | ||
250 Staff compensation | 36 280.00 | 36 280.00 | ||
252 Social security contributions | 16 524.00 | 16 524.00 | ||
254 Depreciation and amortization | 4 989.00 | 4 989.00 | ||
262 Other expenses | 4 050.00 | 4 050.00 | ||
264 Total operating expenses | 132 942.00 | 132 942.00 | ||
270 Operating profit | 32 940.00 | 32 940.00 | ||
306 Income tax's | 4 682.00 | 4 682.00 | ||
310 Profit or loss | 28 258.00 | 28 258.00 | ||
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