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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : WIRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | WIRAGE |
| Siren | 834438939 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3148 |
| Management number | 2018B00028 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | |||
BJ TOTAL (I) | 500.00 | |||
BX Customers and related accounts | 17 525.00 | |||
BZ Other receivables | 6 582.00 | |||
CF Cash and cash equivalents | 49 219.00 | |||
CJ TOTAL (II) | 73 326.00 | |||
CO Grand total (0 to V) | 73 826.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 19 260.00 | 19 260.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 975.00 | 49 760.00 | 46 975.00 | |
DL TOTAL (I) | 71 735.00 | 54 760.00 | 71 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72.00 | 72.00 | ||
DX Trade payables and related accounts | 1 598.00 | 1 249.00 | 1 598.00 | |
DY Tax and social security liabilities | 421.00 | 16 334.00 | 421.00 | |
EA Other liabilities | 158.00 | |||
EC TOTAL (IV) | 2 091.00 | 17 741.00 | 2 091.00 | |
EE Grand total (I to V) | 73 826.00 | 72 501.00 | 73 826.00 | |
EG Accrued income and payables due within one year | 2 091.00 | 17 741.00 | 2 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 85 000.00 | |||
FJ Net sales | 85 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 85 001.00 | |||
FW Other purchases and external expenses | 26 440.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 201.00 | |||
GF Total Operating Expenses (II) | 26 640.00 | |||
GG - OPERATING RESULT (I - II) | 58 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 385.00 | 11 819.00 | 11 385.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 001.00 | 98 240.00 | 85 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 025.00 | 48 480.00 | 38 025.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 975.00 | 49 760.00 | 46 975.00 | |
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