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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : WAZEDA ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | WAZEDA ONE |
| Siren | 837739010 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6622 |
| Management number | 2018B01920 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 4 499.00 | 4 499.00 | 4 499.00 | |
080 Sellable securities | 176.00 | 176.00 | 176.00 | |
084 Cash | 2 376.00 | 2 376.00 | 2 376.00 | |
096 Total Current Assets + Prepaid Expenses | 7 052.00 | 7 052.00 | 7 052.00 | |
110 Total Assets | 8 252.00 | 8 252.00 | 8 252.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -4 780.00 | |||
142 Total Equity - Total I | -2 779.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 915.00 | |||
172 Other debts | 10 101.00 | |||
176 Total debts | 11 031.00 | |||
180 Liabilities Total | 8 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 850.00 | 79 850.00 | ||
218 Production of services sold - France | 1 183.00 | 1 183.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 81 036.00 | 81 036.00 | ||
234 Purchases of goods (including customs duties) | 28 729.00 | 28 729.00 | ||
242 Other external expenses | 16 014.00 | 16 014.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 38 465.00 | 38 465.00 | ||
252 Social security contributions | 2 161.00 | 2 161.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 657.00 | 85 657.00 | ||
270 Operating profit | -4 622.00 | -4 622.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 780.00 | -4 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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