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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : WROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2018-08-31 | Complete |
| 2021-12-14 | Public | 2019-08-31 | Complete |
| Name | WROOM |
| Siren | 832076889 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 72026 |
| Management number | 2017B08489 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 772.00 | 735.00 | 1 037.00 | 1 772.00 |
BJ TOTAL (I) | 1 772.00 | 735.00 | 1 037.00 | 1 772.00 |
BX Customers and related accounts | 419.00 | 419.00 | 419.00 | |
CF Cash and cash equivalents | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 563.00 | 563.00 | 563.00 | |
CO Grand total (0 to V) | 2 336.00 | 735.00 | 1 601.00 | 2 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 772.00 | -12 772.00 | ||
DL TOTAL (I) | -12 272.00 | -12 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 505.00 | 13 505.00 | ||
DY Tax and social security liabilities | 368.00 | 368.00 | ||
EC TOTAL (IV) | 13 873.00 | 13 873.00 | ||
EE Grand total (I to V) | 1 601.00 | 1 601.00 | ||
EG Accrued income and payables due within one year | 13 873.00 | 13 873.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 275.00 | 20 275.00 | 20 275.00 | |
FJ Net sales | 20 275.00 | 20 275.00 | 20 275.00 | |
FR Total operating income (I) | 20 275.00 | |||
FW Other purchases and external expenses | 32 027.00 | |||
FX Taxes, duties, and similar payments | 36.00 | |||
GA Operating Expenses - Depreciation and Amortization | 735.00 | |||
GE Other Expenses | 250.00 | |||
GF Total Operating Expenses (II) | 33 048.00 | |||
GG - OPERATING RESULT (I - II) | -12 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 275.00 | 20 275.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 048.00 | 33 048.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 772.00 | -12 772.00 | ||
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