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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : WAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| Name | WAMA |
| Siren | 844649061 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23777 |
| Management number | 2018B11734 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 614.00 | 614.00 | 614.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 20 521.00 | 20 521.00 | 20 521.00 | |
096 Total Current Assets + Prepaid Expenses | 31 135.00 | 31 135.00 | 31 135.00 | |
110 Total Assets | 31 135.00 | 31 135.00 | 31 135.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 431.00 | |||
142 Total Equity - Total I | 13 431.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 732.00 | |||
172 Other debts | 14 584.00 | |||
176 Total debts | 17 704.00 | |||
180 Liabilities Total | 31 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 248.00 | 159 248.00 | ||
232 Total operating income excluding VAT | 159 248.00 | 159 248.00 | ||
234 Purchases of goods (including customs duties) | 48 949.00 | 48 949.00 | ||
242 Other external expenses | 33 580.00 | 33 580.00 | ||
250 Staff compensation | 53 662.00 | 53 662.00 | ||
252 Social security contributions | 19 022.00 | 19 022.00 | ||
264 Total operating expenses | 155 213.00 | 155 213.00 | ||
270 Operating profit | 4 036.00 | 4 036.00 | ||
306 Income tax's | 605.00 | 605.00 | ||
310 Profit or loss | 3 431.00 | 3 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 846.00 | 10 846.00 | ||
378 Amount of deductible VAT on goods and services | 8 794.00 | 8 794.00 | ||
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