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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : WAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-08-31 | Simplified |
| Name | WAFA |
| Siren | 877569202 |
| Closing | 2020-08-31 |
| Registry code | 7608 |
| Registration number | 7401 |
| Management number | 2019B01267 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 360.00 | 1 978.00 | 12 382.00 | 14 360.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 16 860.00 | 1 978.00 | 14 882.00 | 16 860.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 17 860.00 | 1 978.00 | 15 882.00 | 17 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24 509.00 | |||
142 Total Equity - Total I | -23 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 390.00 | |||
172 Other debts | 39 390.00 | |||
176 Total debts | 39 390.00 | |||
180 Liabilities Total | 15 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 951.00 | 21 951.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
254 Depreciation and amortization | 1 978.00 | 1 978.00 | ||
264 Total operating expenses | 24 509.00 | 24 509.00 | ||
270 Operating profit | -24 509.00 | -24 509.00 | ||
310 Profit or loss | -24 509.00 | -24 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 360.00 | 14 360.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 16 860.00 | 16 860.00 | ||
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