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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : WALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | WALI |
| Siren | 852903996 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 526 |
| Management number | 2019B07947 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 1 134.00 | 1 134.00 | 1 134.00 | |
110 Total Assets | 6 134.00 | 6 134.00 | 6 134.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 279.00 | |||
136 Profit for the Year | -101.00 | |||
142 Total Equity - Total I | 2 620.00 | |||
172 Other debts | 3 514.00 | |||
176 Total debts | 3 514.00 | |||
180 Liabilities Total | 6 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 311.00 | 31 311.00 | ||
230 Other income | 3 350.00 | 3 350.00 | ||
232 Total operating income excluding VAT | 34 661.00 | 34 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 649.00 | 1 649.00 | ||
242 Other external expenses | 24 351.00 | 24 351.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 7 264.00 | 7 264.00 | ||
252 Social security contributions | 616.00 | 616.00 | ||
264 Total operating expenses | 34 762.00 | 34 762.00 | ||
270 Operating profit | -101.00 | -101.00 | ||
310 Profit or loss | -101.00 | -101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 262.00 | 6 262.00 | ||
378 Amount of deductible VAT on goods and services | 5 108.00 | 5 108.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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