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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : WAMAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | WAMAMA |
| Siren | 832310890 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22773 |
| Management number | 2017B08730 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 158.00 | 11 158.00 | 11 158.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 1 146.00 | 1 146.00 | 1 146.00 | |
096 Total Current Assets + Prepaid Expenses | 14 005.00 | 14 005.00 | 14 005.00 | |
110 Total Assets | 14 005.00 | 14 005.00 | 14 005.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 696.00 | |||
142 Total Equity - Total I | -6 696.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 101.00 | |||
172 Other debts | 20 101.00 | |||
176 Total debts | 20 701.00 | |||
180 Liabilities Total | 14 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
234 Purchases of goods (including customs duties) | 11 158.00 | 11 158.00 | ||
236 Inventory change (goods) | -11 158.00 | -11 158.00 | ||
242 Other external expenses | 7 415.00 | 7 415.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
264 Total operating expenses | 7 696.00 | 7 696.00 | ||
270 Operating profit | -7 696.00 | -7 696.00 | ||
310 Profit or loss | -7 696.00 | -7 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 602.00 | 1 602.00 | ||
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