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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : WAGNER MKDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | WAGNER MKDE |
| Siren | 804181485 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 9998 |
| Management number | 2014D00696 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 282.00 | 85 282.00 | 85 282.00 | |
028 Tangible Assets | 104 048.00 | 75 333.00 | 28 715.00 | 104 048.00 |
040 Financial Assets | 7 099.00 | 7 099.00 | 7 099.00 | |
044 Total Fixed Assets | 196 429.00 | 75 333.00 | 121 096.00 | 196 429.00 |
072 Receivables – Other | 21 648.00 | 21 648.00 | 21 648.00 | |
084 Cash | 41 033.00 | 41 033.00 | 41 033.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 680.00 | 62 680.00 | 62 680.00 | |
110 Total Assets | 259 110.00 | 75 333.00 | 183 776.00 | 259 110.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 962.00 | |||
136 Profit for the Year | 470.00 | |||
142 Total Equity - Total I | 111 432.00 | |||
156 Loans and similar debts | 40 000.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
166 Suppliers and related accounts | 17 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 013.00 | |||
172 Other debts | 15 061.00 | |||
176 Total debts | 72 344.00 | |||
180 Liabilities Total | 183 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 259 274.00 | 274 511.00 | 259 274.00 | |
218 Production of services sold - France | 3 600.00 | 10 500.00 | 3 600.00 | |
226 Operating subsidies received | 1 232.00 | 1 232.00 | ||
230 Other income | 6.00 | 95.00 | 6.00 | |
232 Total operating income excluding VAT | 264 113.00 | 285 105.00 | 264 113.00 | |
242 Other external expenses | 96 244.00 | 108 117.00 | 96 244.00 | |
243 (including business tax) | 1 407.00 | 1 407.00 | ||
244 Taxes, duties and similar payments | 10 085.00 | 10 051.00 | 10 085.00 | |
250 Staff compensation | 129 164.00 | 132 869.00 | 129 164.00 | |
252 Social security contributions | 18 671.00 | 17 343.00 | 18 671.00 | |
254 Depreciation and amortization | 9 316.00 | 11 715.00 | 9 316.00 | |
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 263 643.00 | 280 096.00 | 263 643.00 | |
270 Operating profit | 470.00 | 5 010.00 | 470.00 | |
294 Financial expenses | 261.00 | 261.00 | ||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 536.00 | |||
310 Profit or loss | 470.00 | 4 925.00 | 470.00 | |
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