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BALANCE SHEET (
2021-11-01)
THE LIST OF BALANCE SHEET : WYLAN PROD MAZANIELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | WYLAN PROD MAZANIELLO |
| Siren | 835005117 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37477 |
| Management number | 2018B00911 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-01 |
| 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 | 3 577.00 | 156.00 | 3 421.00 | 3 577.00 |
040 Financial Assets | 18 059.00 | 6 783.00 | 11 276.00 | 18 059.00 |
044 Total Fixed Assets | 21 636.00 | 6 939.00 | 14 697.00 | 21 636.00 |
068 Receivables – Trade and related accounts | 1 197.00 | 1 197.00 | 1 197.00 | |
072 Receivables – Other | 4 679.00 | 4 679.00 | 4 679.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 6 776.00 | 6 776.00 | 6 776.00 | |
110 Total Assets | 28 412.00 | 6 939.00 | 21 473.00 | 28 412.00 |
120 Share or Individual Capital | 14 500.00 | |||
134 Retained Earnings | -6 882.00 | |||
136 Profit for the Year | -2 254.00 | |||
142 Total Equity - Total I | 5 364.00 | |||
166 Suppliers and related accounts | 4 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 759.00 | |||
172 Other debts | 11 905.00 | |||
176 Total debts | 16 109.00 | |||
180 Liabilities Total | 21 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 933.00 | 5 933.00 | ||
230 Other income | 664.00 | 664.00 | ||
232 Total operating income excluding VAT | 6 597.00 | 6 597.00 | ||
234 Purchases of goods (including customs duties) | 548.00 | 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 696.00 | 696.00 | ||
242 Other external expenses | 3 745.00 | 3 745.00 | ||
254 Depreciation and amortization | 3 669.00 | 3 669.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 8 851.00 | 8 851.00 | ||
270 Operating profit | -2 254.00 | -2 254.00 | ||
310 Profit or loss | -2 254.00 | -2 254.00 | ||
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