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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : WAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | WAF |
| Siren | 443736020 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 12472 |
| Management number | 2008B01141 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 532.00 | 173 260.00 | 106 272.00 | 279 532.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 279 547.00 | 173 260.00 | 106 287.00 | 279 547.00 |
068 Receivables – Trade and related accounts | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 2 385.00 | 2 385.00 | 2 385.00 | |
110 Total Assets | 281 932.00 | 173 260.00 | 108 672.00 | 281 932.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -158 788.00 | |||
136 Profit for the Year | -18 209.00 | |||
142 Total Equity - Total I | -168 998.00 | |||
156 Loans and similar debts | 140 521.00 | |||
166 Suppliers and related accounts | 2 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 241.00 | |||
172 Other debts | 134 995.00 | |||
176 Total debts | 277 669.00 | |||
180 Liabilities Total | 108 672.00 | |||
195 Of which payables due in more than one year | 11 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 797.00 | 4 768.00 | 4 797.00 | |
232 Total operating income excluding VAT | 4 797.00 | 4 768.00 | 4 797.00 | |
242 Other external expenses | 7 013.00 | 4 191.00 | 7 013.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 2 522.00 | 1 103.00 | |
252 Social security contributions | 1 318.00 | 1 165.00 | 1 318.00 | |
254 Depreciation and amortization | 9 458.00 | 9 458.00 | 9 458.00 | |
264 Total operating expenses | 18 892.00 | 17 336.00 | 18 892.00 | |
270 Operating profit | -14 095.00 | -12 568.00 | -14 095.00 | |
294 Financial expenses | 4 114.00 | 5 435.00 | 4 114.00 | |
310 Profit or loss | -18 209.00 | -18 003.00 | -18 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 279 547.00 | 279 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
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