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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : WAINAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | WAINAPA |
| Siren | 752556134 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 3557 |
| Management number | 2018B00093 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88410 Chatillon sur Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 423.00 | 1 423.00 | 1 423.00 | |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1 424.00 | 1 423.00 | 1.00 | 1 424.00 |
060 Merchandise inventory | 6 987.00 | 6 987.00 | 6 987.00 | |
072 Receivables – Other | 283 395.00 | 283 395.00 | 283 395.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 290 895.00 | 290 895.00 | 290 895.00 | |
110 Total Assets | 292 320.00 | 1 423.00 | 290 896.00 | 292 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 277 370.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | 287 311.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 3 585.00 | |||
180 Liabilities Total | 290 896.00 | |||
199 Of which current accounts of debit partners | 282 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 086.00 | |||
230 Other income | 2 550.00 | 139.00 | 2 550.00 | |
232 Total operating income excluding VAT | 2 550.00 | 3 225.00 | 2 550.00 | |
234 Purchases of goods (including customs duties) | 2 592.00 | |||
236 Inventory change (goods) | -58.00 | |||
242 Other external expenses | 1 005.00 | 7 409.00 | 1 005.00 | |
244 Taxes, duties and similar payments | 24.00 | |||
254 Depreciation and amortization | 405.00 | 475.00 | 405.00 | |
262 Other expenses | 1.00 | 70.00 | 1.00 | |
264 Total operating expenses | 1 411.00 | 10 512.00 | 1 411.00 | |
270 Operating profit | 1 139.00 | -7 287.00 | 1 139.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 1 200.00 | |||
310 Profit or loss | 1 141.00 | -8 485.00 | 1 141.00 | |
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