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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : S.A.S. WALINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | S.A.S. WALINGO |
| Siren | 829663079 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2819 |
| Management number | 2017B01208 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
072 Receivables – Other | 2 956.00 | 2 956.00 | 2 956.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 3 063.00 | 3 063.00 | 3 063.00 | |
110 Total Assets | 6 513.00 | 6 513.00 | 6 513.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -136 763.00 | |||
136 Profit for the Year | -15 410.00 | |||
142 Total Equity - Total I | -151 173.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 157 686.00 | |||
176 Total debts | 157 686.00 | |||
180 Liabilities Total | 6 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | |||
232 Total operating income excluding VAT | 25 000.00 | |||
242 Other external expenses | 15 159.00 | 159 082.00 | 15 159.00 | |
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 2 682.00 | 251.00 | |
264 Total operating expenses | 15 410.00 | 161 763.00 | 15 410.00 | |
270 Operating profit | -15 410.00 | -136 763.00 | -15 410.00 | |
310 Profit or loss | -15 410.00 | -136 763.00 | -15 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 450.00 | 3 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 210.00 | 2 210.00 | ||
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