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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SARL LE WAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2019-12-31 | Simplified |
| Name | SARL LE WAGON |
| Siren | 523061471 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051391 |
| Management number | 2018B08644 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 317 750.00 | 76 574.00 | 241 175.00 | 317 750.00 |
044 Total Fixed Assets | 317 750.00 | 76 574.00 | 241 175.00 | 317 750.00 |
110 Total Assets | 317 750.00 | 76 574.00 | 241 175.00 | 317 750.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -11 927.00 | |||
136 Profit for the Year | -2 595.00 | |||
142 Total Equity - Total I | -14 423.00 | |||
156 Loans and similar debts | 140 045.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 365.00 | |||
172 Other debts | 114 365.00 | |||
176 Total debts | 255 598.00 | |||
180 Liabilities Total | 241 175.00 | |||
195 Of which payables due in more than one year | 125 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 962.00 | 29 962.00 | ||
232 Total operating income excluding VAT | 29 962.00 | 29 962.00 | ||
242 Other external expenses | 5 305.00 | 5 305.00 | ||
244 Taxes, duties and similar payments | 2 132.00 | 2 132.00 | ||
254 Depreciation and amortization | 22 412.00 | 22 412.00 | ||
264 Total operating expenses | 29 849.00 | 29 849.00 | ||
270 Operating profit | 112.00 | 112.00 | ||
294 Financial expenses | 2 708.00 | 2 708.00 | ||
310 Profit or loss | -2 595.00 | -2 595.00 | ||
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