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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : WYLAN PROD MAZANIELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | WYLAN PROD MAZANIELLO |
| Siren | 835005117 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20181 |
| Management number | 2018B00911 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 458.00 | 45.00 | 3 413.00 | 3 458.00 |
028 Tangible Assets | 6 665.00 | 487.00 | 6 178.00 | 6 665.00 |
044 Total Fixed Assets | 10 123.00 | 532.00 | 9 591.00 | 10 123.00 |
068 Receivables – Trade and related accounts | 1 978.00 | 1 978.00 | 1 978.00 | |
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 1 447.00 | 1 447.00 | 1 447.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 5 313.00 | 5 313.00 | 5 313.00 | |
110 Total Assets | 15 436.00 | 532.00 | 14 904.00 | 15 436.00 |
120 Share or Individual Capital | 14 500.00 | |||
136 Profit for the Year | -6 333.00 | |||
142 Total Equity - Total I | 8 167.00 | |||
166 Suppliers and related accounts | 3 847.00 | |||
172 Other debts | 2 890.00 | |||
176 Total debts | 6 737.00 | |||
180 Liabilities Total | 14 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 202.00 | 15 202.00 | ||
214 Production of goods sold - France | 231.00 | 231.00 | ||
218 Production of services sold - France | 1 506.00 | 1 506.00 | ||
232 Total operating income excluding VAT | 16 939.00 | 16 939.00 | ||
234 Purchases of goods (including customs duties) | 3 178.00 | 3 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 474.00 | 1 474.00 | ||
242 Other external expenses | 17 523.00 | 17 523.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
262 Other expenses | 578.00 | 578.00 | ||
264 Total operating expenses | 23 285.00 | 23 285.00 | ||
270 Operating profit | -6 346.00 | -6 346.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | -6 333.00 | -6 333.00 | ||
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