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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : WEJAAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| Name | WEJAAM |
| Siren | 792751158 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47246 |
| Management number | 2013B08755 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2.00 | 2.00 | 2.00 | |
AT Other tangible assets | 919.00 | 919.00 | 919.00 | |
BJ TOTAL (I) | 921.00 | 919.00 | 2.00 | 921.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 311.00 | 3 311.00 | 3 311.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 311.00 | 3 311.00 | 3 311.00 | |
CO Grand total (0 to V) | 4 232.00 | 919.00 | 3 313.00 | 4 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -188 576.00 | -177 457.00 | -188 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -309.00 | -11 120.00 | -309.00 | |
DL TOTAL (I) | -187 885.00 | -187 576.00 | -187 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 663.00 | 55.00 | 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 190.00 | 187 724.00 | 190 190.00 | |
DX Trade payables and related accounts | 1 008.00 | 3 474.00 | 1 008.00 | |
EA Other liabilities | 167 278.00 | 159 312.00 | 167 278.00 | |
EC TOTAL (IV) | 191 198.00 | 191 198.00 | 191 198.00 | |
EE Grand total (I to V) | 3 313.00 | 3 622.00 | 3 313.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 1 950.00 | 1 950.00 | 1 950.00 | |
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 309.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 309.00 | |||
GG - OPERATING RESULT (I - II) | -309.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 309.00 | 11 169.00 | 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -309.00 | -11 120.00 | -309.00 | |
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