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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : WOOMEYRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| Name | WOOMEYRA |
| Siren | 842078461 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 23721 |
| Management number | 2018B04325 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Méré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7.00 | 7.00 | 7.00 | |
084 Cash | 5 466.00 | 5 466.00 | 5 466.00 | |
096 Total Current Assets + Prepaid Expenses | 5 473.00 | 5 473.00 | 5 473.00 | |
110 Total Assets | 5 473.00 | 5 473.00 | 5 473.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 302.00 | |||
142 Total Equity - Total I | 4 302.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496.00 | |||
172 Other debts | 914.00 | |||
176 Total debts | 1 172.00 | |||
180 Liabilities Total | 5 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94.00 | 94.00 | ||
218 Production of services sold - France | 10 003.00 | 10 003.00 | ||
232 Total operating income excluding VAT | 10 098.00 | 10 098.00 | ||
234 Purchases of goods (including customs duties) | 60.00 | 60.00 | ||
242 Other external expenses | 8 319.00 | 8 319.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
264 Total operating expenses | 8 566.00 | 8 566.00 | ||
270 Operating profit | 1 532.00 | 1 532.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 1 302.00 | 1 302.00 | ||
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