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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : WYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | WAYS |
| Siren | 811609916 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 5278 |
| Management number | 2019B01468 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 096.00 | 754.00 | 14 341.00 | 15 096.00 |
044 Total Fixed Assets | 15 096.00 | 754.00 | 14 341.00 | 15 096.00 |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 18 887.00 | 18 887.00 | 18 887.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 20 867.00 | 20 867.00 | 20 867.00 | |
110 Total Assets | 35 963.00 | 754.00 | 35 209.00 | 35 963.00 |
120 Share or Individual Capital | 58 820.00 | |||
132 Other Reserves | 6 180.00 | |||
134 Retained Earnings | -19 428.00 | |||
136 Profit for the Year | -14 878.00 | |||
142 Total Equity - Total I | 30 693.00 | |||
166 Suppliers and related accounts | 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 935.00 | |||
172 Other debts | 3 759.00 | |||
176 Total debts | 4 515.00 | |||
180 Liabilities Total | 35 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 131.00 | 13 131.00 | ||
252 Social security contributions | 700.00 | 700.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 14 878.00 | 14 878.00 | ||
270 Operating profit | -14 878.00 | -14 878.00 | ||
310 Profit or loss | -14 878.00 | -14 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 096.00 | 15 096.00 | ||
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