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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : EL WAKIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | EL WAKIL |
| Siren | 490161403 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19762 |
| Management number | 2006B02856 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 087.00 | 12 087.00 | 12 087.00 | |
044 Total Fixed Assets | 12 087.00 | 12 087.00 | 12 087.00 | |
068 Receivables – Trade and related accounts | 10 371.00 | 10 371.00 | 10 371.00 | |
072 Receivables – Other | 2 931.00 | 2 931.00 | 2 931.00 | |
084 Cash | 8 734.00 | 8 734.00 | 8 734.00 | |
096 Total Current Assets + Prepaid Expenses | 22 036.00 | 22 036.00 | 22 036.00 | |
110 Total Assets | 34 123.00 | 12 087.00 | 22 036.00 | 34 123.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 26 130.00 | |||
136 Profit for the Year | -10 206.00 | |||
142 Total Equity - Total I | 19 224.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 2 422.00 | |||
176 Total debts | 2 812.00 | |||
180 Liabilities Total | 22 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 074.00 | 54 074.00 | ||
230 Other income | 6 031.00 | 6 031.00 | ||
232 Total operating income excluding VAT | 60 105.00 | 60 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 370.00 | 3 370.00 | ||
242 Other external expenses | 23 757.00 | 23 757.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 23 667.00 | 23 667.00 | ||
252 Social security contributions | 8 594.00 | 8 594.00 | ||
262 Other expenses | 7 539.00 | 7 539.00 | ||
264 Total operating expenses | 68 010.00 | 68 010.00 | ||
270 Operating profit | -7 905.00 | -7 905.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 494.00 | 494.00 | ||
300 Exceptional expenses | 1 826.00 | 1 826.00 | ||
310 Profit or loss | -10 206.00 | -10 206.00 | ||
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