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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : W2AC!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-12-31 | Complete |
| Name | W2AC! |
| Siren | 815208194 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19965 |
| Management number | 2015B26243 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 669.00 | 549.00 | 4 120.00 | 4 669.00 |
BJ TOTAL (I) | 4 669.00 | 549.00 | 4 120.00 | 4 669.00 |
BZ Other receivables | 22 644.00 | 22 644.00 | 22 644.00 | |
CD Marketable securities | 70 096.00 | 70 096.00 | 70 096.00 | |
CF Cash and cash equivalents | 33 609.00 | 33 609.00 | 33 609.00 | |
CJ TOTAL (II) | 126 349.00 | 126 349.00 | 126 349.00 | |
CO Grand total (0 to V) | 131 018.00 | 549.00 | 130 469.00 | 131 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DF Regulated reserves (1) | 2 592.00 | 2 592.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 628.00 | 84 628.00 | ||
DL TOTAL (I) | 88 320.00 | 88 320.00 | ||
DY Tax and social security liabilities | 41 774.00 | 41 774.00 | ||
EA Other liabilities | 375.00 | 375.00 | ||
EC TOTAL (IV) | 42 149.00 | 42 149.00 | ||
EE Grand total (I to V) | 130 469.00 | 130 469.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 309.00 | |||
FJ Net sales | 111 309.00 | |||
FQ Other income | 195.00 | |||
FR Total operating income (I) | 111 504.00 | |||
FT Inventory change (goods) | -6.00 | |||
FV Inventory change (raw materials and supplies) | 385.00 | |||
FW Other purchases and external expenses | 25 273.00 | |||
FX Taxes, duties, and similar payments | 521.00 | |||
GB Operating Expenses - Provisions | 549.00 | |||
GE Other Expenses | 248.00 | |||
GF Total Operating Expenses (II) | 26 971.00 | |||
GG - OPERATING RESULT (I - II) | 84 533.00 | |||
GL Other interest and similar income | 96.00 | |||
GP Total financial income (V) | 96.00 | |||
GV - FINANCIAL INCOME (V - VI) | 96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 599.00 | 111 599.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 971.00 | 26 971.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 628.00 | 84 628.00 | ||
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