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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : WFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | WFA |
| Siren | 840475792 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24444 |
| Management number | 2018B06077 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 3 037.00 | 3 037.00 | 3 037.00 | |
110 Total Assets | 3 037.00 | 3 037.00 | 3 037.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 243.00 | |||
142 Total Equity - Total I | -4 243.00 | |||
166 Suppliers and related accounts | 3 164.00 | |||
172 Other debts | 4 116.00 | |||
176 Total debts | 7 280.00 | |||
180 Liabilities Total | 3 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 829.00 | 11 829.00 | ||
232 Total operating income excluding VAT | 11 829.00 | 11 829.00 | ||
234 Purchases of goods (including customs duties) | 4 225.00 | 4 225.00 | ||
236 Inventory change (goods) | -215.00 | -215.00 | ||
242 Other external expenses | 5 198.00 | 5 198.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 7 493.00 | 7 493.00 | ||
252 Social security contributions | 636.00 | 636.00 | ||
264 Total operating expenses | 18 072.00 | 18 072.00 | ||
270 Operating profit | -6 243.00 | -6 243.00 | ||
310 Profit or loss | -6 243.00 | -6 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 366.00 | 2 366.00 | ||
378 Amount of deductible VAT on goods and services | 1 680.00 | 1 680.00 | ||
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