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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : WISH CANDLE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | WISH CANDLE PARIS |
| Siren | 831473640 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59428 |
| Management number | 2017B19315 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 3 867.00 | 3 867.00 | 3 867.00 | |
096 Total Current Assets + Prepaid Expenses | 5 577.00 | 5 577.00 | 5 577.00 | |
110 Total Assets | 5 577.00 | 5 577.00 | 5 577.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 160.00 | |||
136 Profit for the Year | -662.00 | |||
142 Total Equity - Total I | -1 822.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 899.00 | |||
172 Other debts | 6 899.00 | |||
176 Total debts | 7 399.00 | |||
180 Liabilities Total | 5 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 355.00 | 1 355.00 | ||
226 Operating subsidies received | 910.00 | 910.00 | ||
232 Total operating income excluding VAT | 1 355.00 | 1 355.00 | ||
234 Purchases of goods (including customs duties) | 120.00 | 120.00 | ||
236 Inventory change (goods) | 540.00 | 540.00 | ||
242 Other external expenses | 1 357.00 | 1 357.00 | ||
264 Total operating expenses | 2 017.00 | 2 017.00 | ||
270 Operating profit | -662.00 | -662.00 | ||
310 Profit or loss | -662.00 | -662.00 | ||
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