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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : WAN WAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | WAN WAN |
| Siren | 534461538 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1312 |
| Management number | 2011B03148 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
028 Tangible Assets | 17 420.00 | 16 445.00 | 975.00 | 17 420.00 |
040 Financial Assets | 10 261.00 | 10 261.00 | 10 261.00 | |
044 Total Fixed Assets | 110 681.00 | 16 445.00 | 94 236.00 | 110 681.00 |
060 Merchandise inventory | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 4 478.00 | 4 478.00 | 4 478.00 | |
084 Cash | 24 997.00 | 24 997.00 | 24 997.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 36 751.00 | 36 751.00 | 36 751.00 | |
110 Total Assets | 147 432.00 | 16 445.00 | 130 987.00 | 147 432.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 729.00 | |||
136 Profit for the Year | 2 560.00 | |||
142 Total Equity - Total I | 32 089.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 15 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 301.00 | |||
172 Other debts | 83 345.00 | |||
176 Total debts | 98 898.00 | |||
180 Liabilities Total | 130 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 371.00 | 105 371.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 105 376.00 | 105 376.00 | ||
234 Purchases of goods (including customs duties) | 31 471.00 | 31 471.00 | ||
236 Inventory change (goods) | -2 208.00 | -2 208.00 | ||
242 Other external expenses | 39 609.00 | 39 609.00 | ||
243 (including business tax) | 1 575.00 | 1 575.00 | ||
244 Taxes, duties and similar payments | 1 895.00 | 1 895.00 | ||
250 Staff compensation | 26 030.00 | 26 030.00 | ||
252 Social security contributions | 5 422.00 | 5 422.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 816.00 | 102 816.00 | ||
270 Operating profit | 2 560.00 | 2 560.00 | ||
310 Profit or loss | 2 560.00 | 2 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 681.00 | 110 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 689.00 | 10 689.00 | ||
378 Amount of deductible VAT on goods and services | 7 864.00 | 7 864.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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