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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : WANOBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2015-12-31 | Simplified |
| Name | WANOBI |
| Siren | 493134217 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142155 |
| Management number | 2006B21923 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 68 881.00 | 40 639.00 | 28 242.00 | 68 881.00 |
040 Financial Assets | 2 933.00 | 2 933.00 | 2 933.00 | |
044 Total Fixed Assets | 84 315.00 | 40 639.00 | 43 675.00 | 84 315.00 |
050 Raw materials, supplies, in progress | 5 971.00 | 5 971.00 | 5 971.00 | |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 14 919.00 | 14 919.00 | 14 919.00 | |
084 Cash | 22 827.00 | 22 827.00 | 22 827.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 416.00 | 45 416.00 | 45 416.00 | |
110 Total Assets | 129 731.00 | 40 639.00 | 89 092.00 | 129 731.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 623.00 | |||
134 Retained Earnings | -77 900.00 | |||
136 Profit for the Year | -12 024.00 | |||
142 Total Equity - Total I | -55 502.00 | |||
156 Loans and similar debts | 90 767.00 | |||
166 Suppliers and related accounts | 13 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 464.00 | |||
172 Other debts | 40 047.00 | |||
176 Total debts | 144 593.00 | |||
180 Liabilities Total | 89 092.00 | |||
195 Of which payables due in more than one year | 75 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 232.00 | 112 794.00 | 77 232.00 | |
226 Operating subsidies received | 17 368.00 | 17 368.00 | ||
230 Other income | 2 450.00 | 9 876.00 | 2 450.00 | |
232 Total operating income excluding VAT | 97 050.00 | 122 670.00 | 97 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 022.00 | 45 569.00 | 35 022.00 | |
240 Inventory changes (raw materials and supplies) | -1 576.00 | 2 586.00 | -1 576.00 | |
242 Other external expenses | 29 055.00 | 47 854.00 | 29 055.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 1 214.00 | 1 194.00 | |
250 Staff compensation | 31 232.00 | 45 298.00 | 31 232.00 | |
252 Social security contributions | 3 849.00 | 13 755.00 | 3 849.00 | |
254 Depreciation and amortization | 4 068.00 | 1 265.00 | 4 068.00 | |
262 Other expenses | 3 690.00 | 22.00 | 3 690.00 | |
264 Total operating expenses | 106 534.00 | 157 563.00 | 106 534.00 | |
270 Operating profit | -9 483.00 | -34 892.00 | -9 483.00 | |
294 Financial expenses | 448.00 | 205.00 | 448.00 | |
300 Exceptional expenses | 2 093.00 | 2 093.00 | ||
310 Profit or loss | -12 024.00 | -35 097.00 | -12 024.00 | |
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