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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : WADE & FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| Name | WADE & FRERES |
| Siren | 450582168 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 15250 |
| Management number | 2003B19042 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 275.00 | 8 275.00 | 8 275.00 | |
040 Financial Assets | 4 771.00 | 4 771.00 | 4 771.00 | |
044 Total Fixed Assets | 13 046.00 | 13 046.00 | 13 046.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 451.00 | 451.00 | 451.00 | |
110 Total Assets | 13 497.00 | 13 497.00 | 13 497.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 588.00 | |||
134 Retained Earnings | 1 286.00 | |||
136 Profit for the Year | -2 246.00 | |||
142 Total Equity - Total I | 7 250.00 | |||
156 Loans and similar debts | 4 804.00 | |||
172 Other debts | 1 442.00 | |||
176 Total debts | 6 246.00 | |||
180 Liabilities Total | 13 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 131.00 | 13 131.00 | ||
232 Total operating income excluding VAT | 13 131.00 | 13 131.00 | ||
242 Other external expenses | 13 601.00 | 13 601.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 1 776.00 | ||
264 Total operating expenses | 15 377.00 | 15 377.00 | ||
270 Operating profit | -2 246.00 | -2 246.00 | ||
310 Profit or loss | -2 246.00 | -2 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 275.00 | 8 275.00 | ||
482 INCREASES Financial Assets | 4 771.00 | 4 771.00 | ||
492 Total Fixed Assets (Increases) | 13 046.00 | 13 046.00 | ||
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