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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : WANFYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | WANFYS |
| Siren | 824946347 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2445 |
| Management number | 2017B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 SEMOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 120 738.00 | 120 738.00 | 120 738.00 | |
CJ TOTAL (II) | 120 738.00 | 120 738.00 | 120 738.00 | |
CO Grand total (0 to V) | 122 739.00 | 122 739.00 | 122 739.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | -1 071.00 | -1 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88.00 | -88.00 | ||
DL TOTAL (I) | 1 039.00 | 1 039.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 174.00 | 20 174.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 151.00 | 101 151.00 | ||
DX Trade payables and related accounts | 373.00 | 373.00 | ||
EC TOTAL (IV) | 121 699.00 | 121 699.00 | ||
EE Grand total (I to V) | 122 739.00 | 122 739.00 | ||
EG Accrued income and payables due within one year | 121 699.00 | 121 699.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 174.00 | 20 174.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 1.00 | |||
FW Other purchases and external expenses | 1 584.00 | |||
GF Total Operating Expenses (II) | 1 585.00 | |||
GG - OPERATING RESULT (I - II) | -1 584.00 | |||
GH Attributed profit or transferred loss (III) | 70.00 | |||
GR Interest and similar expenses | 18 000.00 | |||
GU Total financial expenses (VI) | 18 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 16 100.00 | 16 100.00 | ||
HD Total exceptional income (VII) | 16 100.00 | 16 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 16 100.00 | 16 100.00 | ||
HK Income tax | -3 325.00 | -3 325.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 171.00 | 16 171.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 260.00 | 16 260.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -88.00 | -88.00 | ||
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