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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : WeCorp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | WeCorp |
| Siren | 818162430 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71273 |
| Management number | 2016B02582 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 000.00 | 2 269.00 | 18 731.00 | 21 000.00 |
028 Tangible Assets | 1 666.00 | 28.00 | 1 638.00 | 1 666.00 |
044 Total Fixed Assets | 22 666.00 | 2 297.00 | 20 369.00 | 22 666.00 |
072 Receivables – Other | 4 898.00 | 4 898.00 | 4 898.00 | |
084 Cash | 9 345.00 | 9 345.00 | 9 345.00 | |
096 Total Current Assets + Prepaid Expenses | 14 243.00 | 14 243.00 | 14 243.00 | |
110 Total Assets | 36 909.00 | 2 297.00 | 34 612.00 | 36 909.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -7 457.00 | |||
142 Total Equity - Total I | 32 543.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 062.00 | |||
172 Other debts | 2 062.00 | |||
176 Total debts | 2 068.00 | |||
180 Liabilities Total | 34 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 784.00 | 4 784.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 2 297.00 | 2 297.00 | ||
264 Total operating expenses | 7 457.00 | 7 457.00 | ||
270 Operating profit | -7 457.00 | -7 457.00 | ||
310 Profit or loss | -7 457.00 | -7 457.00 | ||
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