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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : WAOUH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-08-31 | Complete |
| 2021-03-22 | Public | 2020-08-31 | Complete |
| 2020-03-02 | Public | 2019-08-31 | Complete |
| 2019-04-10 | Public | 2018-08-31 | Complete |
| Name | WAOUH |
| Siren | 810172239 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/011340 |
| Management number | 2015D00503 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 290 575.00 | 290 575.00 | 290 575.00 | |
BX Customers and related accounts | 22 968.00 | 22 968.00 | 22 968.00 | |
BZ Other receivables | 1 432.00 | 1 432.00 | 1 432.00 | |
CF Cash and cash equivalents | 108 134.00 | 108 134.00 | 108 134.00 | |
CH Prepaid expenses | 2 289.00 | 2 289.00 | 2 289.00 | |
CJ TOTAL (II) | 134 822.00 | 134 822.00 | 134 822.00 | |
CO Grand total (0 to V) | 425 397.00 | 425 397.00 | 425 397.00 | |
CU Other investments | 290 575.00 | 290 575.00 | 290 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 291 575.00 | 291 575.00 | ||
DD Legal reserve (1) | 3 955.00 | 3 955.00 | ||
DG Other reserves | 45 217.00 | 45 217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 880.00 | 33 880.00 | ||
DL TOTAL (I) | 374 627.00 | 374 627.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 807.00 | 22 807.00 | ||
DX Trade payables and related accounts | 1 393.00 | 1 393.00 | ||
DY Tax and social security liabilities | 26 570.00 | 26 570.00 | ||
EC TOTAL (IV) | 50 770.00 | 50 770.00 | ||
EE Grand total (I to V) | 425 397.00 | 425 397.00 | ||
EG Accrued income and payables due within one year | 50 770.00 | 50 770.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 173 940.00 | 173 940.00 | 173 940.00 | |
FJ Net sales | 173 940.00 | 173 940.00 | 173 940.00 | |
FR Total operating income (I) | 173 940.00 | |||
FW Other purchases and external expenses | 10 391.00 | |||
FX Taxes, duties, and similar payments | 765.00 | |||
FY Salaries and Wages | 99 000.00 | |||
FZ Social Security Contributions | 61 076.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 171 233.00 | |||
GG - OPERATING RESULT (I - II) | 2 707.00 | |||
GJ Financial income from other securities and fixed asset receivables | 31 173.00 | |||
GP Total financial income (V) | 31 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 880.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 61 076.00 | 61 076.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 205 113.00 | 205 113.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 233.00 | 171 233.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 880.00 | 33 880.00 | ||
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