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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : WA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2020-05-27 | Public | 2019-06-30 | Complete |
| 2019-02-05 | Public | 2018-06-30 | Complete |
| Name | WA INVEST |
| Siren | 507548782 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 2009 |
| Management number | 2008B00928 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 418.00 | 17 001.00 | 50 417.00 | 67 418.00 |
040 Financial Assets | 100 010.00 | 100 010.00 | 100 010.00 | |
044 Total Fixed Assets | 167 427.00 | 17 001.00 | 150 426.00 | 167 427.00 |
072 Receivables – Other | 19 652.00 | 19 652.00 | 19 652.00 | |
084 Cash | 279 402.00 | 279 402.00 | 279 402.00 | |
096 Total Current Assets + Prepaid Expenses | 299 054.00 | 299 054.00 | 299 054.00 | |
110 Total Assets | 466 482.00 | 17 001.00 | 449 481.00 | 466 482.00 |
120 Share or Individual Capital | 15 600.00 | |||
126 Legal Reserve | 3 120.00 | |||
132 Other Reserves | 13 826.00 | |||
134 Retained Earnings | 126 797.00 | |||
136 Profit for the Year | 250 851.00 | |||
142 Total Equity - Total I | 410 195.00 | |||
156 Loans and similar debts | 33 868.00 | |||
166 Suppliers and related accounts | 3 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 319.00 | |||
172 Other debts | 1 742.00 | |||
176 Total debts | 39 286.00 | |||
180 Liabilities Total | 449 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 308.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 152 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 55.00 | 1 250.00 | 55.00 | |
242 Other external expenses | 9 272.00 | 7 090.00 | 9 272.00 | |
244 Taxes, duties and similar payments | 1 152.00 | 1 106.00 | 1 152.00 | |
250 Staff compensation | 3 713.00 | |||
254 Depreciation and amortization | 6 579.00 | 1 877.00 | 6 579.00 | |
262 Other expenses | 47.00 | |||
264 Total operating expenses | 17 003.00 | 13 833.00 | 17 003.00 | |
270 Operating profit | -16 948.00 | -12 583.00 | -16 948.00 | |
290 Exceptional income | 270 125.00 | 267 517.00 | 270 125.00 | |
294 Financial expenses | 213.00 | 158.00 | 213.00 | |
300 Exceptional expenses | 1 690.00 | 114 614.00 | 1 690.00 | |
306 Income tax's | 423.00 | 423.00 | ||
310 Profit or loss | 250 851.00 | 140 162.00 | 250 851.00 | |
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