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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : WAKDRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | WAKDRIVE |
| Siren | 832871214 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17892 |
| Management number | 2017B09631 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 398.00 | 16 398.00 | 16 398.00 | |
096 Total Current Assets + Prepaid Expenses | 16 398.00 | 16 398.00 | 16 398.00 | |
110 Total Assets | 16 398.00 | 16 398.00 | 16 398.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 144.00 | |||
136 Profit for the Year | -233.00 | |||
142 Total Equity - Total I | 11 411.00 | |||
172 Other debts | 4 987.00 | |||
176 Total debts | 4 987.00 | |||
180 Liabilities Total | 16 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 421.00 | 421.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 921.00 | 7 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 654.00 | 654.00 | ||
264 Total operating expenses | 654.00 | 654.00 | ||
270 Operating profit | 7 267.00 | 7 267.00 | ||
310 Profit or loss | 7 267.00 | 7 267.00 | ||
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