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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : WUM PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| 2017-01-12 | Public | 2014-12-31 | Complete |
| Name | WUM PRODUCTIONS |
| Siren | 510927783 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14177 |
| Management number | 2009B01619 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 043.00 | 1 786.00 | 257.00 | 2 043.00 |
044 Total Fixed Assets | 2 043.00 | 1 786.00 | 257.00 | 2 043.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 461.00 | 5 461.00 | 5 461.00 | |
084 Cash | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 7 952.00 | 7 952.00 | 7 952.00 | |
110 Total Assets | 9 994.00 | 1 786.00 | 8 208.00 | 9 994.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -26 093.00 | |||
136 Profit for the Year | -1 426.00 | |||
142 Total Equity - Total I | -19 519.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 200.00 | |||
172 Other debts | 27 727.00 | |||
176 Total debts | 27 727.00 | |||
180 Liabilities Total | 8 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 162.00 | 162.00 | ||
218 Production of services sold - France | 162.00 | 1 504.00 | 162.00 | |
232 Total operating income excluding VAT | 162.00 | 1 504.00 | 162.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 669.00 | 376.00 | 669.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 374.00 | 371.00 | |
254 Depreciation and amortization | 532.00 | 772.00 | 532.00 | |
262 Other expenses | 2.00 | 96.00 | 2.00 | |
264 Total operating expenses | 1 587.00 | 1 618.00 | 1 587.00 | |
270 Operating profit | -1 426.00 | -114.00 | -1 426.00 | |
294 Financial expenses | 42.00 | |||
310 Profit or loss | -1 426.00 | -156.00 | -1 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 043.00 | 2 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 240.00 | 1 240.00 | ||
378 Amount of deductible VAT on goods and services | 689.00 | 689.00 | ||
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