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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : WALIDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | WALIDINE |
| Siren | 849673207 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 2868 |
| Management number | 2019B00224 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 1 600.00 | 6 400.00 | 8 000.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 8 038.00 | 1 600.00 | 6 438.00 | 8 038.00 |
060 Merchandise inventory | 2 335.00 | 2 335.00 | 2 335.00 | |
072 Receivables – Other | 2 019.00 | 2 019.00 | 2 019.00 | |
084 Cash | 6 233.00 | 6 233.00 | 6 233.00 | |
096 Total Current Assets + Prepaid Expenses | 10 587.00 | 10 587.00 | 10 587.00 | |
110 Total Assets | 18 625.00 | 1 600.00 | 17 025.00 | 18 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 006.00 | |||
142 Total Equity - Total I | -10 006.00 | |||
166 Suppliers and related accounts | 1 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 345.00 | |||
172 Other debts | 25 345.00 | |||
176 Total debts | 27 031.00 | |||
180 Liabilities Total | 17 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 822.00 | 21 822.00 | ||
232 Total operating income excluding VAT | 21 822.00 | 21 822.00 | ||
234 Purchases of goods (including customs duties) | 22 936.00 | 22 936.00 | ||
240 Inventory changes (raw materials and supplies) | -2 335.00 | -2 335.00 | ||
242 Other external expenses | 10 627.00 | 10 627.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 32 829.00 | 32 829.00 | ||
270 Operating profit | -11 006.00 | -11 006.00 | ||
310 Profit or loss | -11 006.00 | -11 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
492 Total Fixed Assets (Increases) | 8 038.00 | 8 038.00 | ||
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