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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : WALAUTAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| Name | WALAUTAO |
| Siren | 848565610 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26382 |
| Management number | 2019B02055 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 158.00 | 3 168.00 | 11 990.00 | 15 158.00 |
044 Total Fixed Assets | 15 158.00 | 3 168.00 | 11 990.00 | 15 158.00 |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 4 821.00 | 4 821.00 | 4 821.00 | |
096 Total Current Assets + Prepaid Expenses | 6 079.00 | 6 079.00 | 6 079.00 | |
110 Total Assets | 21 237.00 | 3 168.00 | 18 069.00 | 21 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 349.00 | |||
136 Profit for the Year | -7 194.00 | |||
142 Total Equity - Total I | -7 543.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 25 452.00 | |||
176 Total debts | 25 612.00 | |||
180 Liabilities Total | 18 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 727.00 | 4 727.00 | ||
218 Production of services sold - France | 17 113.00 | 17 113.00 | ||
232 Total operating income excluding VAT | 21 840.00 | 21 840.00 | ||
234 Purchases of goods (including customs duties) | 2 374.00 | 2 374.00 | ||
242 Other external expenses | 24 653.00 | 24 653.00 | ||
254 Depreciation and amortization | 1 416.00 | 1 416.00 | ||
262 Other expenses | 591.00 | 591.00 | ||
264 Total operating expenses | 29 034.00 | 29 034.00 | ||
270 Operating profit | -7 194.00 | -7 194.00 | ||
310 Profit or loss | -7 194.00 | -7 194.00 | ||
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