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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : CHEZ WAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | CHEZ WAEL |
| Siren | 752814095 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7679 |
| Management number | 2012B01219 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 521.00 | 521.00 | 521.00 | |
110 Total Assets | 521.00 | 521.00 | 521.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 453.00 | |||
136 Profit for the Year | -20 753.00 | |||
142 Total Equity - Total I | -28 106.00 | |||
156 Loans and similar debts | 512.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 952.00 | |||
172 Other debts | 25 116.00 | |||
176 Total debts | 28 628.00 | |||
180 Liabilities Total | 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 010.00 | 23 010.00 | ||
232 Total operating income excluding VAT | 23 010.00 | 23 010.00 | ||
234 Purchases of goods (including customs duties) | 2 201.00 | 2 201.00 | ||
242 Other external expenses | 19 198.00 | 19 198.00 | ||
244 Taxes, duties and similar payments | 5 729.00 | 5 729.00 | ||
250 Staff compensation | 12 495.00 | 12 495.00 | ||
252 Social security contributions | 2 891.00 | 2 891.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 42 567.00 | 42 567.00 | ||
270 Operating profit | -19 558.00 | -19 558.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 1 183.00 | 1 183.00 | ||
310 Profit or loss | -20 753.00 | -20 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 267.00 | 1 267.00 | ||
378 Amount of deductible VAT on goods and services | 136.00 | 136.00 | ||
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