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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : EL WAKIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | EL WAKIL |
| Siren | 490161403 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3740 |
| Management number | 2006B02856 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| 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 |
028 Tangible Assets | 12 087.00 | 12 087.00 | 12 087.00 | |
044 Total Fixed Assets | 12 087.00 | 12 087.00 | 12 087.00 | |
068 Receivables – Trade and related accounts | 25 710.00 | 6 031.00 | 19 679.00 | 25 710.00 |
072 Receivables – Other | 4 630.00 | 4 630.00 | 4 630.00 | |
084 Cash | 10 578.00 | 10 578.00 | 10 578.00 | |
096 Total Current Assets + Prepaid Expenses | 40 918.00 | 6 031.00 | 34 887.00 | 40 918.00 |
110 Total Assets | 53 005.00 | 18 118.00 | 34 887.00 | 53 005.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 36 838.00 | |||
136 Profit for the Year | -10 708.00 | |||
142 Total Equity - Total I | 29 430.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 5 139.00 | |||
176 Total debts | 5 456.00 | |||
180 Liabilities Total | 34 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 942.00 | 38 942.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 40 942.00 | 40 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 484.00 | 5 484.00 | ||
242 Other external expenses | 21 873.00 | 21 873.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 16 349.00 | 16 349.00 | ||
252 Social security contributions | 6 586.00 | 6 586.00 | ||
264 Total operating expenses | 51 561.00 | 51 561.00 | ||
270 Operating profit | -10 619.00 | -10 619.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -10 708.00 | -10 708.00 | ||
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