Grow your business safely with SARL LE WAGON
All the information you need about SARL LE WAGON to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LE WAGON >
BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : SARL LE WAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2019-12-31 | Simplified |
| Name | SARL LE WAGON |
| Siren | 523061471 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/001323 |
| Management number | 2018B08644 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 317 750.00 | 31 750.00 | 285 999.00 | 317 750.00 |
044 Total Fixed Assets | 317 750.00 | 31 750.00 | 285 999.00 | 317 750.00 |
110 Total Assets | 317 750.00 | 31 750.00 | 285 999.00 | 317 750.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 546.00 | |||
136 Profit for the Year | -8 760.00 | |||
142 Total Equity - Total I | -10 206.00 | |||
156 Loans and similar debts | 193 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 554.00 | |||
172 Other debts | 102 554.00 | |||
176 Total debts | 296 206.00 | |||
180 Liabilities Total | 285 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287 750.00 | |||
195 Of which payables due in more than one year | 172 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 880.00 | 20 880.00 | ||
232 Total operating income excluding VAT | 20 880.00 | 20 880.00 | ||
242 Other external expenses | 2 190.00 | 2 190.00 | ||
244 Taxes, duties and similar payments | 2 090.00 | 2 090.00 | ||
254 Depreciation and amortization | 22 412.00 | 22 412.00 | ||
264 Total operating expenses | 26 692.00 | 26 692.00 | ||
270 Operating profit | -5 812.00 | -5 812.00 | ||
294 Financial expenses | 2 948.00 | 2 948.00 | ||
310 Profit or loss | -8 760.00 | -8 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 287 750.00 | 287 750.00 | ||
492 Total Fixed Assets (Increases) | 287 750.00 | 287 750.00 | ||
all companies in France
Complete and comprehensive database.
