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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : WAWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | WAWI |
| Siren | 879833499 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47301 |
| Management number | 2020B01543 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 100.00 | 17 100.00 | 17 100.00 | |
044 Total Fixed Assets | 17 100.00 | 17 100.00 | 17 100.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 4 304.00 | 4 304.00 | 4 304.00 | |
096 Total Current Assets + Prepaid Expenses | 4 701.00 | 4 701.00 | 4 701.00 | |
110 Total Assets | 21 801.00 | 21 801.00 | 21 801.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 489.00 | |||
142 Total Equity - Total I | -4 489.00 | |||
166 Suppliers and related accounts | 4 992.00 | |||
172 Other debts | 21 298.00 | |||
176 Total debts | 26 290.00 | |||
180 Liabilities Total | 21 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 874.00 | 40 874.00 | ||
226 Operating subsidies received | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 64 874.00 | 64 874.00 | ||
234 Purchases of goods (including customs duties) | 20 401.00 | 1.00 | 20 401.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 710.00 | 2 710.00 | ||
242 Other external expenses | 38 568.00 | 38 568.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 6 798.00 | 6 798.00 | ||
252 Social security contributions | 1 785.00 | 1 785.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 70 363.00 | 70 363.00 | ||
270 Operating profit | -5 489.00 | -5 489.00 | ||
310 Profit or loss | -5 489.00 | -5 489.00 | ||
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