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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : WFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | WFA |
| Siren | 840475792 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38603 |
| Management number | 2018B06077 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
044 Total Fixed Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
060 Merchandise inventory | 735.00 | 735.00 | 735.00 | |
084 Cash | 3 736.00 | 3 736.00 | 3 736.00 | |
096 Total Current Assets + Prepaid Expenses | 4 471.00 | 4 471.00 | 4 471.00 | |
110 Total Assets | 12 671.00 | 12 671.00 | 12 671.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 270.00 | |||
136 Profit for the Year | -4 266.00 | |||
142 Total Equity - Total I | -18 536.00 | |||
166 Suppliers and related accounts | 6 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 840.00 | |||
172 Other debts | 24 394.00 | |||
176 Total debts | 31 208.00 | |||
180 Liabilities Total | 12 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 354.00 | 79 354.00 | ||
232 Total operating income excluding VAT | 79 357.00 | 79 357.00 | ||
234 Purchases of goods (including customs duties) | 25 233.00 | 25 233.00 | ||
236 Inventory change (goods) | 4 439.00 | 4 439.00 | ||
242 Other external expenses | 15 847.00 | 15 847.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 32 485.00 | 32 485.00 | ||
252 Social security contributions | 4 252.00 | 4 252.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
264 Total operating expenses | 83 620.00 | 83 620.00 | ||
270 Operating profit | -4 266.00 | -4 266.00 | ||
310 Profit or loss | -4 266.00 | -4 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 200.00 | 8 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 871.00 | 15 871.00 | ||
378 Amount of deductible VAT on goods and services | 10 213.00 | 10 213.00 | ||
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