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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : WY COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-03-31 | Simplified |
| Name | WY COMMERCE |
| Siren | 840603849 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 3821 |
| Management number | 2018B03140 |
| Activity code | 4791B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | ||||
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 514.00 | 514.00 | 514.00 | |
110 Total Assets | 514.00 | 514.00 | 514.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 415.00 | |||
136 Profit for the Year | -2 102.00 | |||
142 Total Equity - Total I | -3 417.00 | |||
156 Loans and similar debts | 1 602.00 | |||
166 Suppliers and related accounts | 2 328.00 | |||
176 Total debts | 3 930.00 | |||
180 Liabilities Total | 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31.00 | |||
232 Total operating income excluding VAT | 31.00 | |||
234 Purchases of goods (including customs duties) | 47.00 | |||
242 Other external expenses | 2 102.00 | 1 399.00 | 2 102.00 | |
264 Total operating expenses | 2 102.00 | 1 446.00 | 2 102.00 | |
270 Operating profit | -2 102.00 | -1 415.00 | -2 102.00 | |
310 Profit or loss | -2 102.00 | -1 415.00 | -2 102.00 | |
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