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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : WANFYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | WANFYS |
| Siren | 824946347 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9513 |
| Management number | 2017B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 SEMOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 21 425.00 | 21 425.00 | 21 425.00 | |
CF Cash and cash equivalents | 682.00 | 682.00 | 682.00 | |
CJ TOTAL (II) | 22 107.00 | 22 107.00 | 22 107.00 | |
CO Grand total (0 to V) | 24 007.00 | 24 007.00 | 24 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 619.00 | 1 619.00 | ||
DL TOTAL (I) | 3 619.00 | 3 619.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 068.00 | 19 068.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
EC TOTAL (IV) | 20 388.00 | 20 388.00 | ||
EE Grand total (I to V) | 24 007.00 | 24 007.00 | ||
EG Accrued income and payables due within one year | 20 388.00 | 20 388.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 612.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 1 756.00 | |||
GG - OPERATING RESULT (I - II) | -1 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 000.00 | 1 000.00 | ||
HD Total exceptional income (VII) | 1 000.00 | 1 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 000.00 | 1 000.00 | ||
HK Income tax | -2 375.00 | -2 375.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -619.00 | -619.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 619.00 | 1 619.00 | ||
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