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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : WALAUTAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| Name | WALAUTAO |
| Siren | 848565610 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11338 |
| Management number | 2019B02055 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 158.00 | 6 199.00 | 8 959.00 | 15 158.00 |
044 Total Fixed Assets | 15 158.00 | 6 199.00 | 8 959.00 | 15 158.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 10 799.00 | 10 799.00 | 10 799.00 | |
096 Total Current Assets + Prepaid Expenses | 10 831.00 | 10 831.00 | 10 831.00 | |
110 Total Assets | 25 989.00 | 6 199.00 | 19 790.00 | 25 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 543.00 | |||
136 Profit for the Year | 4 066.00 | |||
142 Total Equity - Total I | -3 477.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 22 907.00 | |||
176 Total debts | 23 267.00 | |||
180 Liabilities Total | 19 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 598.00 | 3 598.00 | ||
218 Production of services sold - France | 28 658.00 | 28 658.00 | ||
232 Total operating income excluding VAT | 32 256.00 | 32 256.00 | ||
234 Purchases of goods (including customs duties) | 1 531.00 | 1 531.00 | ||
242 Other external expenses | 23 627.00 | 23 627.00 | ||
254 Depreciation and amortization | 3 032.00 | 3 032.00 | ||
264 Total operating expenses | 28 190.00 | 28 190.00 | ||
270 Operating profit | 4 066.00 | 4 066.00 | ||
310 Profit or loss | 4 066.00 | 4 066.00 | ||
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