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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : WEI WEI ONGLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | WEI WEI ONGLERIE |
| Siren | 839837358 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161486 |
| Management number | 2018B12972 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 1 900.00 | 1 383.00 | 516.00 | 1 900.00 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 23 000.00 | 1 383.00 | 21 617.00 | 23 000.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 1 398.00 | 1 398.00 | 1 398.00 | |
084 Cash | 10 263.00 | 10 263.00 | 10 263.00 | |
096 Total Current Assets + Prepaid Expenses | 12 274.00 | 12 274.00 | 12 274.00 | |
110 Total Assets | 35 275.00 | 1 383.00 | 33 892.00 | 35 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 48.00 | |||
134 Retained Earnings | -7 370.00 | |||
136 Profit for the Year | 5 052.00 | |||
142 Total Equity - Total I | -1 268.00 | |||
166 Suppliers and related accounts | 3 210.00 | |||
172 Other debts | 31 950.00 | |||
176 Total debts | 35 161.00 | |||
180 Liabilities Total | 33 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 033.00 | 20 033.00 | ||
226 Operating subsidies received | 26 715.00 | 26 715.00 | ||
232 Total operating income excluding VAT | 46 749.00 | 46 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 720.00 | 1 720.00 | ||
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 18 099.00 | 18 099.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 22 329.00 | 22 329.00 | ||
252 Social security contributions | -1 262.00 | -1 262.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 41 696.00 | 41 696.00 | ||
270 Operating profit | 5 052.00 | 5 052.00 | ||
310 Profit or loss | 5 052.00 | 5 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
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