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BALANCE SHEET (
2022-08-24)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19615 |
| Management number | 2019B06077 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| 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 |
AA Uncalled Subscribed Capital | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3.00 | 3.00 | ||
DD Legal reserve (1) | 1 129.00 | 1 129.00 | ||
DH Retained earnings | 12 054.00 | 12 054.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 536.00 | -5 536.00 | ||
DL TOTAL (I) | 7 650.00 | 7 650.00 | ||
EE Grand total (I to V) | 7 650.00 | 7 650.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 947.00 | |||
FJ Net sales | 947.00 | |||
FR Total operating income (I) | 947.00 | |||
FS Purchases of goods (including customs duties) | 949.00 | |||
FW Other purchases and external expenses | 564.00 | |||
GF Total Operating Expenses (II) | 1 513.00 | |||
GG - OPERATING RESULT (I - II) | -566.00 | |||
GU Total financial expenses (VI) | 4 970.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 783.00 | 2 783.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 783.00 | -2 783.00 | ||
HK Income tax | 2 187.00 | 2 187.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 947.00 | 947.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 483.00 | 6 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 536.00 | -5 536.00 | ||
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