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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : 1001PACT WENOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| Name | 1001PACT WENOW |
| Siren | 879164432 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91226 |
| Management number | 2019B31321 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75169 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 162 067.00 | 162 067.00 | 162 067.00 | |
BX Customers and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
BZ Other receivables | 1 139.00 | 1 139.00 | 1 139.00 | |
CF Cash and cash equivalents | 1 405.00 | 1 405.00 | 1 405.00 | |
CH Prepaid expenses | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 5 431.00 | 5 431.00 | 5 431.00 | |
CO Grand total (0 to V) | 167 498.00 | 167 498.00 | 167 498.00 | |
CU Other investments | 162 067.00 | 162 067.00 | 162 067.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 200.00 | 162 200.00 | 162 200.00 | |
DH Retained earnings | -274.00 | -274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 295.00 | -274.00 | 295.00 | |
DL TOTAL (I) | 162 221.00 | 161 926.00 | 162 221.00 | |
DW Advances and down payments received on current orders | 519.00 | 519.00 | ||
DX Trade payables and related accounts | 4 112.00 | 6 550.00 | 4 112.00 | |
DY Tax and social security liabilities | 646.00 | 1 060.00 | 646.00 | |
EC TOTAL (IV) | 5 277.00 | 7 610.00 | 5 277.00 | |
EE Grand total (I to V) | 167 498.00 | 169 536.00 | 167 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 300.00 | 2 300.00 | 2 300.00 | |
FJ Net sales | 2 300.00 | 2 300.00 | 2 300.00 | |
FR Total operating income (I) | 2 300.00 | |||
FW Other purchases and external expenses | 2 005.00 | |||
GF Total Operating Expenses (II) | 2 005.00 | |||
GG - OPERATING RESULT (I - II) | 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 300.00 | 5 300.00 | 2 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 005.00 | 5 574.00 | 2 005.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 295.00 | -274.00 | 295.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 162 067.00 | 162 067.00 | ||
I3 DECREASES Total Financial Fixed Assets | 162 067.00 | |||
I4 DECREASES Grand Total | 162 067.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 162 067.00 | 162 067.00 | ||
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