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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : WALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | WALI |
| Siren | 852903996 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5229 |
| Management number | 2019B07947 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 814.00 | 814.00 | 814.00 | |
110 Total Assets | 5 814.00 | 5 814.00 | 5 814.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 279.00 | |||
142 Total Equity - Total I | 2 721.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
172 Other debts | 1 535.00 | |||
176 Total debts | 3 093.00 | |||
180 Liabilities Total | 5 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 469.00 | 21 469.00 | ||
230 Other income | 6 158.00 | 6 158.00 | ||
232 Total operating income excluding VAT | 27 627.00 | 27 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 696.00 | 1 696.00 | ||
242 Other external expenses | 18 866.00 | 18 866.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 8 467.00 | 8 467.00 | ||
252 Social security contributions | 374.00 | 374.00 | ||
264 Total operating expenses | 29 906.00 | 29 906.00 | ||
270 Operating profit | -2 279.00 | -2 279.00 | ||
310 Profit or loss | -2 279.00 | -2 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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