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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : WYLAN PROD MAZANIELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | WYLAN PROD MAZANIELLO |
| Siren | 835005117 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31729 |
| Management number | 2018B00911 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 577.00 | 213.00 | 3 364.00 | 3 577.00 |
028 Tangible Assets | 20 248.00 | 10 618.00 | 9 630.00 | 20 248.00 |
044 Total Fixed Assets | 23 825.00 | 10 831.00 | 12 994.00 | 23 825.00 |
068 Receivables – Trade and related accounts | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 1 421.00 | 1 421.00 | 1 421.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 3 073.00 | 3 073.00 | 3 073.00 | |
110 Total Assets | 26 898.00 | 10 831.00 | 16 067.00 | 26 898.00 |
120 Share or Individual Capital | 14 500.00 | |||
134 Retained Earnings | -9 135.00 | |||
136 Profit for the Year | -3 811.00 | |||
142 Total Equity - Total I | 1 554.00 | |||
166 Suppliers and related accounts | 5 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 128.00 | |||
172 Other debts | 9 250.00 | |||
176 Total debts | 14 513.00 | |||
180 Liabilities Total | 16 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 342.00 | 6 342.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 6 345.00 | 6 345.00 | ||
234 Purchases of goods (including customs duties) | 682.00 | 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 683.00 | 683.00 | ||
242 Other external expenses | 3 948.00 | 3 948.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
254 Depreciation and amortization | 3 892.00 | 3 892.00 | ||
262 Other expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 10 156.00 | 10 156.00 | ||
270 Operating profit | -3 811.00 | -3 811.00 | ||
310 Profit or loss | -3 811.00 | -3 811.00 | ||
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