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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : WAYERS GAMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2020-05-19 | Public | 2018-12-31 | Complete |
| Name | WAYERS GAMING |
| Siren | 830194585 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 2811 |
| Management number | 2017B00801 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 AUTRY-LE-CHATEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CF Cash and cash equivalents | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 290.00 | 290.00 | 290.00 | |
CO Grand total (0 to V) | 1 190.00 | 1 190.00 | 1 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -610.00 | -610.00 | ||
DL TOTAL (I) | 1 190.00 | 1 190.00 | ||
EE Grand total (I to V) | 1 190.00 | 1 190.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 94.00 | 94.00 | 94.00 | |
FJ Net sales | 94.00 | 94.00 | 94.00 | |
FR Total operating income (I) | 94.00 | |||
FU Purchases of raw materials and other supplies | 90.00 | |||
FW Other purchases and external expenses | 495.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GF Total Operating Expenses (II) | 704.00 | |||
GG - OPERATING RESULT (I - II) | -610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94.00 | 94.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 704.00 | 704.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -610.00 | -610.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 52.00 | 52.00 | 52.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52.00 | 52.00 | 52.00 | |
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