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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : W DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | W DISTRIBUTION |
| Siren | 834359440 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 393 |
| Management number | 2020B02943 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 910.00 | 40 311.00 | 42 599.00 | 82 910.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 89 910.00 | 40 311.00 | 49 599.00 | 89 910.00 |
068 Receivables – Trade and related accounts | 9 073.00 | 9 073.00 | 9 073.00 | |
072 Receivables – Other | 13 903.00 | 13 903.00 | 13 903.00 | |
084 Cash | 24 095.00 | 24 095.00 | 24 095.00 | |
096 Total Current Assets + Prepaid Expenses | 47 072.00 | 47 072.00 | 47 072.00 | |
110 Total Assets | 136 982.00 | 40 311.00 | 96 670.00 | 136 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 111.00 | |||
134 Retained Earnings | -272 656.00 | |||
136 Profit for the Year | -31 644.00 | |||
142 Total Equity - Total I | -303 190.00 | |||
164 Advances and down payments received on current orders | 19.00 | |||
166 Suppliers and related accounts | 55 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 916.00 | |||
172 Other debts | 344 332.00 | |||
176 Total debts | 399 860.00 | |||
180 Liabilities Total | 96 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 82 910.00 | 82 910.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 627.00 | 9 627.00 | ||
378 Amount of deductible VAT on goods and services | 7 387.00 | 7 387.00 | ||
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