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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : WOCHAT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | WOCHAT SAS |
| Siren | 814067484 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60935 |
| Management number | 2015B20835 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 968.00 | 1 408.00 | 2 560.00 | 3 968.00 |
040 Financial Assets | 50 271.00 | 50 271.00 | 50 271.00 | |
044 Total Fixed Assets | 54 240.00 | 1 408.00 | 52 832.00 | 54 240.00 |
068 Receivables – Trade and related accounts | 5 640.00 | 5 640.00 | 5 640.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 98 449.00 | 98 449.00 | 98 449.00 | |
096 Total Current Assets + Prepaid Expenses | 105 955.00 | 105 955.00 | 105 955.00 | |
110 Total Assets | 160 196.00 | 1 408.00 | 158 787.00 | 160 196.00 |
120 Share or Individual Capital | 6 251.00 | |||
124 Revaluation Adjustments | 657 949.00 | |||
134 Retained Earnings | -79 723.00 | |||
136 Profit for the Year | -482 509.00 | |||
142 Total Equity - Total I | 101 967.00 | |||
166 Suppliers and related accounts | 6 062.00 | |||
172 Other debts | 50 758.00 | |||
176 Total debts | 56 820.00 | |||
180 Liabilities Total | 158 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 992.00 | 992.00 | ||
242 Other external expenses | 480 642.00 | 480 642.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 482 208.00 | 482 208.00 | ||
270 Operating profit | -482 208.00 | -482 208.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
310 Profit or loss | -482 509.00 | -482 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 607.00 | 13 607.00 | ||
490 Total Fixed Assets (Gross Value) | 40 632.00 | 40 632.00 | ||
492 Total Fixed Assets (Increases) | 13 607.00 | 13 607.00 | ||
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