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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : WLA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| Name | WLA EVENTS |
| Siren | 453475832 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 160978 |
| Management number | 2004B09061 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 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 | 9 800.00 | 9 800.00 | 9 800.00 | |
AT Other tangible assets | 36 832.00 | 34 879.00 | 1 952.00 | 36 832.00 |
BH Other financial assets | 8 001.00 | 8 001.00 | 8 001.00 | |
BJ TOTAL (I) | 429 753.00 | 44 679.00 | 385 074.00 | 429 753.00 |
BX Customers and related accounts | 533 131.00 | 533 131.00 | 533 131.00 | |
BZ Other receivables | 315 988.00 | 315 988.00 | 315 988.00 | |
CF Cash and cash equivalents | 239 200.00 | 239 200.00 | 239 200.00 | |
CJ TOTAL (II) | 1 088 321.00 | 1 088 321.00 | 1 088 321.00 | |
CO Grand total (0 to V) | 1 518 074.00 | 44 679.00 | 1 473 395.00 | 1 518 074.00 |
CU Other investments | 375 120.00 | 375 120.00 | 375 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 340 183.00 | 448 640.00 | 340 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 341 465.00 | -108 456.00 | 341 465.00 | |
DL TOTAL (I) | 692 649.00 | 351 183.00 | 692 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 412 423.00 | 460 969.00 | 412 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 621.00 | 621.00 | 621.00 | |
DX Trade payables and related accounts | 138 919.00 | 69 536.00 | 138 919.00 | |
DY Tax and social security liabilities | 222 008.00 | 114 293.00 | 222 008.00 | |
EA Other liabilities | 6 773.00 | 6 773.00 | ||
EC TOTAL (IV) | 780 745.00 | 645 421.00 | 780 745.00 | |
EE Grand total (I to V) | 1 473 395.00 | 996 605.00 | 1 473 395.00 | |
EG Accrued income and payables due within one year | 780 745.00 | 209 907.00 | 780 745.00 | |
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