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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : WAKDRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | WAKDRIVE |
| Siren | 832871214 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37283 |
| Management number | 2017B09631 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 421.00 | 421.00 | 421.00 | |
072 Receivables – Other | 12 598.00 | 12 598.00 | 12 598.00 | |
096 Total Current Assets + Prepaid Expenses | 13 019.00 | 13 019.00 | 13 019.00 | |
110 Total Assets | 13 019.00 | 13 019.00 | 13 019.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 554.00 | |||
136 Profit for the Year | 1 590.00 | |||
142 Total Equity - Total I | 11 644.00 | |||
166 Suppliers and related accounts | 121.00 | |||
172 Other debts | 1 254.00 | |||
176 Total debts | 1 375.00 | |||
180 Liabilities Total | 13 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 643.00 | 3 643.00 | ||
232 Total operating income excluding VAT | 3 643.00 | 3 643.00 | ||
242 Other external expenses | 1 621.00 | 1 621.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
264 Total operating expenses | 2 053.00 | 2 053.00 | ||
270 Operating profit | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 1 590.00 | 1 590.00 | ||
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