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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : WAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| Name | WAI |
| Siren | 834520892 |
| Closing | 2018-06-30 |
| Registry code | 2202 |
| Registration number | 333 |
| Management number | 2018B00032 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Lannion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 634 615.00 | 8 634 615.00 | 8 634 615.00 | |
044 Total Fixed Assets | 8 634 615.00 | 8 634 615.00 | 8 634 615.00 | |
084 Cash | 750 038.00 | 750 038.00 | 750 038.00 | |
096 Total Current Assets + Prepaid Expenses | 750 038.00 | 750 038.00 | 750 038.00 | |
110 Total Assets | 9 384 653.00 | 9 384 653.00 | 9 384 653.00 | |
120 Share or Individual Capital | 8 372 115.00 | |||
136 Profit for the Year | 996 642.00 | |||
142 Total Equity - Total I | 9 368 757.00 | |||
166 Suppliers and related accounts | 4 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 11 349.00 | |||
176 Total debts | 15 896.00 | |||
180 Liabilities Total | 9 384 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 634 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 409.00 | 6 409.00 | ||
264 Total operating expenses | 6 409.00 | 6 409.00 | ||
270 Operating profit | -6 409.00 | -6 409.00 | ||
280 Financial income | 1 012 500.00 | 1 012 500.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
306 Income tax's | 9 549.00 | 9 549.00 | ||
310 Profit or loss | 996 642.00 | 996 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 634 615.00 | 8 634 615.00 | ||
492 Total Fixed Assets (Increases) | 8 634 615.00 | 8 634 615.00 | ||
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