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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : WEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | WEMAN |
| Siren | 847833597 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8511 |
| Management number | 2019B00510 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 La Verrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 518.00 | 1 518.00 | 1 518.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 1 638.00 | 1 638.00 | 1 638.00 | |
110 Total Assets | 1 638.00 | 1 638.00 | 1 638.00 | |
120 Share or Individual Capital | 2 800.00 | |||
136 Profit for the Year | -1 218.00 | |||
142 Total Equity - Total I | 1 582.00 | |||
166 Suppliers and related accounts | 33.00 | |||
172 Other debts | 23.00 | |||
176 Total debts | 56.00 | |||
180 Liabilities Total | 1 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 903.00 | 1 903.00 | ||
232 Total operating income excluding VAT | 1 903.00 | 1 903.00 | ||
234 Purchases of goods (including customs duties) | 3 464.00 | 3 464.00 | ||
236 Inventory change (goods) | -1 518.00 | -1 518.00 | ||
262 Other expenses | 1 175.00 | 1 175.00 | ||
264 Total operating expenses | 3 121.00 | 3 121.00 | ||
270 Operating profit | -1 218.00 | -1 218.00 | ||
310 Profit or loss | -1 218.00 | -1 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 233.00 | 233.00 | ||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
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