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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : WA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Partially confidential | 2018-09-30 | Simplified |
| Name | WA NETTOYAGE |
| Siren | 823070552 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 129510 |
| Management number | 2017B26880 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 302.00 | 2 698.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 302.00 | 2 698.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 3 440.00 | 3 440.00 | 3 440.00 | |
072 Receivables – Other | 11 159.00 | 11 159.00 | 11 159.00 | |
084 Cash | 12 561.00 | 12 561.00 | 12 561.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 27 464.00 | 27 464.00 | 27 464.00 | |
110 Total Assets | 30 464.00 | 302.00 | 30 163.00 | 30 464.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 528.00 | |||
136 Profit for the Year | 12 417.00 | |||
142 Total Equity - Total I | 8 889.00 | |||
166 Suppliers and related accounts | 3 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 17 741.00 | |||
176 Total debts | 21 274.00 | |||
180 Liabilities Total | 30 163.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 709.00 | 10 709.00 | ||
378 Amount of deductible VAT on goods and services | 5 011.00 | 5 011.00 | ||
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