Grow your business safely with EL WAKIL
All the information you need about EL WAKIL to develop and secure your business in France
E
HOME >
CORPORATES
>
EL WAKIL >
BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : EL WAKIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | EL WAKIL |
| Siren | 490161403 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44653 |
| Management number | 2006B02856 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| 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 |
028 Tangible Assets | 12 087.00 | 12 087.00 | 12 087.00 | |
044 Total Fixed Assets | 12 087.00 | 12 087.00 | 12 087.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 2 006.00 | 2 006.00 | 2 006.00 | |
110 Total Assets | 14 093.00 | 12 087.00 | 2 006.00 | 14 093.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 087.00 | |||
136 Profit for the Year | -18 932.00 | |||
142 Total Equity - Total I | -4 545.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 6 251.00 | |||
176 Total debts | 6 551.00 | |||
180 Liabilities Total | 2 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 125.00 | 20 125.00 | ||
232 Total operating income excluding VAT | 20 125.00 | 20 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 376.00 | 1 376.00 | ||
242 Other external expenses | 12 651.00 | 12 651.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
250 Staff compensation | 12 232.00 | 12 232.00 | ||
252 Social security contributions | 5 298.00 | 5 298.00 | ||
262 Other expenses | 6 072.00 | 6 072.00 | ||
264 Total operating expenses | 38 716.00 | 38 716.00 | ||
270 Operating profit | -18 591.00 | -18 591.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -18 932.00 | -18 932.00 | ||
all companies in France
Complete and comprehensive database.
