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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : WAYTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| Name | WAYTRANS |
| Siren | 828689380 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 15972 |
| Management number | 2017B00665 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 537.00 | 6 864.00 | 24 673.00 | 31 537.00 |
044 Total Fixed Assets | 31 537.00 | 6 864.00 | 24 673.00 | 31 537.00 |
068 Receivables – Trade and related accounts | 184.00 | 184.00 | 184.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 605.00 | 605.00 | 605.00 | |
110 Total Assets | 32 142.00 | 6 864.00 | 25 278.00 | 32 142.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 32 424.00 | |||
136 Profit for the Year | -18 463.00 | |||
142 Total Equity - Total I | 17 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 317.00 | |||
172 Other debts | 7 317.00 | |||
176 Total debts | 7 317.00 | |||
180 Liabilities Total | 25 278.00 | |||
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