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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : WANFYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | WANFYS |
| Siren | 824946347 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 7135 |
| Management number | 2017B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 SEMOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 004.00 | 2 004.00 | 2 004.00 | |
BJ TOTAL (I) | 2 004.00 | 2 004.00 | 2 004.00 | |
BZ Other receivables | 80 877.00 | 80 877.00 | 80 877.00 | |
CF Cash and cash equivalents | 3 321.00 | 3 321.00 | 3 321.00 | |
CJ TOTAL (II) | 84 198.00 | 84 198.00 | 84 198.00 | |
CO Grand total (0 to V) | 86 202.00 | 86 202.00 | 86 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | -1 200.00 | -1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127.00 | 127.00 | ||
DL TOTAL (I) | 1 127.00 | 1 127.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3.00 | 3.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 668.00 | 84 668.00 | ||
DX Trade payables and related accounts | 403.00 | 403.00 | ||
EC TOTAL (IV) | 85 074.00 | 85 074.00 | ||
EE Grand total (I to V) | 86 202.00 | 86 202.00 | ||
EG Accrued income and payables due within one year | 85 074.00 | 85 074.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 604.00 | |||
GF Total Operating Expenses (II) | 1 604.00 | |||
GG - OPERATING RESULT (I - II) | -1 604.00 | |||
GI Supported loss or transferred profit (IV) | 20 630.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 19 034.00 | 19 034.00 | ||
HD Total exceptional income (VII) | 19 034.00 | 19 034.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 034.00 | 19 034.00 | ||
HK Income tax | -3 325.00 | -3 325.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 036.00 | 19 036.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 909.00 | 18 909.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127.00 | 127.00 | ||
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