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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : WJX METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | WJX METAL |
| Siren | 844319301 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23449 |
| Management number | 2018B11272 |
| Activity code | 2512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| 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 | 20 432.00 | 11 637.00 | 8 795.00 | 20 432.00 |
044 Total Fixed Assets | 20 432.00 | 11 637.00 | 8 795.00 | 20 432.00 |
068 Receivables – Trade and related accounts | 120 980.00 | 120 980.00 | 120 980.00 | |
072 Receivables – Other | 13 047.00 | 13 047.00 | 13 047.00 | |
084 Cash | 15 323.00 | 15 323.00 | 15 323.00 | |
096 Total Current Assets + Prepaid Expenses | 149 349.00 | 149 349.00 | 149 349.00 | |
110 Total Assets | 169 781.00 | 11 637.00 | 158 144.00 | 169 781.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -23 720.00 | |||
136 Profit for the Year | 19 098.00 | |||
142 Total Equity - Total I | -3 122.00 | |||
166 Suppliers and related accounts | 69 360.00 | |||
172 Other debts | 54 585.00 | |||
174 Prepaid income | 37 321.00 | |||
176 Total debts | 161 266.00 | |||
180 Liabilities Total | 158 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 475 716.00 | 475 716.00 | ||
232 Total operating income excluding VAT | 475 716.00 | 475 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 120.00 | 49 120.00 | ||
242 Other external expenses | 249 885.00 | 249 885.00 | ||
243 (including business tax) | 2 224.00 | 2 224.00 | ||
244 Taxes, duties and similar payments | 4 419.00 | 4 419.00 | ||
250 Staff compensation | 136 756.00 | 136 756.00 | ||
252 Social security contributions | 12 219.00 | 12 219.00 | ||
254 Depreciation and amortization | 4 220.00 | 4 220.00 | ||
264 Total operating expenses | 456 618.00 | 456 618.00 | ||
270 Operating profit | 19 098.00 | 19 098.00 | ||
310 Profit or loss | 19 098.00 | 19 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 432.00 | 20 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 900.00 | 79 900.00 | ||
378 Amount of deductible VAT on goods and services | 54 721.00 | 54 721.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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