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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : VAWANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-08-31 | Simplified |
| Name | VAWANDA |
| Siren | 877483388 |
| Closing | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 130535 |
| Management number | 2019B25209 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 185.00 | 1 185.00 | 1 185.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 15 545.00 | 15 545.00 | 15 545.00 | |
092 Prepaid expenses | 2 849.00 | 2 849.00 | 2 849.00 | |
096 Total Current Assets + Prepaid Expenses | 20 370.00 | 20 370.00 | 20 370.00 | |
110 Total Assets | 20 370.00 | 20 370.00 | 20 370.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -5 812.00 | |||
142 Total Equity - Total I | 2 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 473.00 | |||
172 Other debts | 18 182.00 | |||
176 Total debts | 18 182.00 | |||
180 Liabilities Total | 20 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 524.00 | 74 524.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 79 027.00 | 79 027.00 | ||
242 Other external expenses | 84 838.00 | 84 838.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 839.00 | 84 839.00 | ||
270 Operating profit | -5 812.00 | -5 812.00 | ||
310 Profit or loss | -5 812.00 | -5 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
484 DECREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 405.00 | 1 405.00 | ||
378 Amount of deductible VAT on goods and services | 2 197.00 | 2 197.00 | ||
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