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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : WALAUTAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| Name | WALAUTAO |
| Siren | 848565610 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10588 |
| Management number | 2019B02055 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 506.00 | 1 751.00 | 8 755.00 | 10 506.00 |
044 Total Fixed Assets | 10 506.00 | 1 751.00 | 8 755.00 | 10 506.00 |
068 Receivables – Trade and related accounts | 3 634.00 | 3 634.00 | 3 634.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 7 639.00 | 7 639.00 | 7 639.00 | |
110 Total Assets | 18 145.00 | 1 751.00 | 16 394.00 | 18 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 366.00 | |||
142 Total Equity - Total I | -366.00 | |||
172 Other debts | 16 760.00 | |||
176 Total debts | 16 760.00 | |||
180 Liabilities Total | 16 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 120.00 | 2 120.00 | ||
210 Sales of goods - France | 2 120.00 | 2 120.00 | ||
217 Production of services sold - Export | 12 150.00 | 12 150.00 | ||
218 Production of services sold - France | 12 150.00 | 12 150.00 | ||
232 Total operating income excluding VAT | 14 270.00 | 14 270.00 | ||
242 Other external expenses | 13 885.00 | 13 885.00 | ||
254 Depreciation and amortization | 1 751.00 | 1 751.00 | ||
264 Total operating expenses | 15 636.00 | 15 636.00 | ||
270 Operating profit | -1 366.00 | -1 366.00 | ||
310 Profit or loss | -1 366.00 | -1 366.00 | ||
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