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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : WFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | WFA |
| Siren | 840475792 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26508 |
| Management number | 2018B06077 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 200.00 | 820.00 | 7 380.00 | 8 200.00 |
044 Total Fixed Assets | 8 200.00 | 820.00 | 7 380.00 | 8 200.00 |
060 Merchandise inventory | 6 814.00 | 6 814.00 | 6 814.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 8 949.00 | 8 949.00 | 8 949.00 | |
096 Total Current Assets + Prepaid Expenses | 17 763.00 | 17 763.00 | 17 763.00 | |
110 Total Assets | 25 963.00 | 820.00 | 25 143.00 | 25 963.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 954.00 | |||
136 Profit for the Year | -14 317.00 | |||
142 Total Equity - Total I | -14 270.00 | |||
166 Suppliers and related accounts | 5 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 840.00 | |||
172 Other debts | 33 696.00 | |||
176 Total debts | 39 414.00 | |||
180 Liabilities Total | 25 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 990.00 | 53 990.00 | ||
232 Total operating income excluding VAT | 53 990.00 | 53 990.00 | ||
234 Purchases of goods (including customs duties) | 18 945.00 | 18 945.00 | ||
236 Inventory change (goods) | 337.00 | 337.00 | ||
242 Other external expenses | 14 601.00 | 14 601.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
250 Staff compensation | 29 048.00 | 29 048.00 | ||
252 Social security contributions | 2 858.00 | 2 858.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
264 Total operating expenses | 68 307.00 | 68 307.00 | ||
270 Operating profit | -14 317.00 | -14 317.00 | ||
310 Profit or loss | -14 317.00 | -14 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 200.00 | 8 200.00 | ||
492 Total Fixed Assets (Increases) | 8 200.00 | 8 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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