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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : WOOLEZ-VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| Name | WOOLEZ-VOUS |
| Siren | 877647032 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 40491 |
| Management number | 2019B06077 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 365.00 | |||
CF Cash and cash equivalents | 36 727.00 | |||
CJ TOTAL (II) | 42 092.00 | |||
CO Grand total (0 to V) | 42 092.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 434.00 | 15 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 580.00 | 22 580.00 | ||
DL TOTAL (I) | 38 014.00 | 38 014.00 | ||
DY Tax and social security liabilities | 1 155.00 | 1 155.00 | ||
EA Other liabilities | 2 922.00 | 2 922.00 | ||
EC TOTAL (IV) | 4 078.00 | 4 078.00 | ||
EE Grand total (I to V) | 42 092.00 | 42 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 44 305.00 | |||
FD Production sold - goods | 1 827.00 | |||
FJ Net sales | 46 131.00 | |||
FR Total operating income (I) | 46 131.00 | |||
FS Purchases of goods (including customs duties) | 202.00 | |||
FW Other purchases and external expenses | 23 349.00 | |||
GF Total Operating Expenses (II) | 23 551.00 | |||
GG - OPERATING RESULT (I - II) | 22 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 387.00 | 3 387.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 131.00 | 46 131.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 938.00 | 26 938.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 193.00 | 19 193.00 | ||
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