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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : WAFR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | WAFR CONSULTING |
| Siren | 829850312 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1645 |
| Management number | 2017B05242 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 395.00 | 1 521.00 | 3 874.00 | 5 395.00 |
044 Total Fixed Assets | 5 395.00 | 1 521.00 | 3 874.00 | 5 395.00 |
068 Receivables – Trade and related accounts | 37 236.00 | 37 236.00 | 37 236.00 | |
072 Receivables – Other | 52 431.00 | 52 431.00 | 52 431.00 | |
084 Cash | 137 086.00 | 137 086.00 | 137 086.00 | |
096 Total Current Assets + Prepaid Expenses | 226 753.00 | 226 753.00 | 226 753.00 | |
110 Total Assets | 232 149.00 | 1 521.00 | 230 628.00 | 232 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 117 151.00 | |||
142 Total Equity - Total I | 118 151.00 | |||
166 Suppliers and related accounts | 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 111 623.00 | |||
176 Total debts | 112 477.00 | |||
180 Liabilities Total | 230 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 395.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 395.00 | 5 395.00 | ||
492 Total Fixed Assets (Increases) | 5 395.00 | 5 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 981.00 | 34 981.00 | ||
378 Amount of deductible VAT on goods and services | 1 629.00 | 1 629.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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