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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : SAS WALC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | SAS WALC |
| Siren | 879661197 |
| Closing | 2022-12-31 |
| Registry code | 6502 |
| Registration number | 1098 |
| Management number | 2019B00591 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65710 CAMPAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 000.00 | 5 000.00 | 230 000.00 | 235 000.00 |
044 Total Fixed Assets | 235 000.00 | 5 000.00 | 230 000.00 | 235 000.00 |
072 Receivables – Other | 56 200.00 | 56 200.00 | 56 200.00 | |
084 Cash | 292.00 | 292.00 | 292.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 492.00 | 56 200.00 | 292.00 | 56 492.00 |
110 Total Assets | 291 492.00 | 61 200.00 | 230 292.00 | 291 492.00 |
120 Share or Individual Capital | 231 000.00 | |||
134 Retained Earnings | -78 639.00 | |||
136 Profit for the Year | -31 957.00 | |||
142 Total Equity - Total I | 120 405.00 | |||
156 Loans and similar debts | 106 930.00 | |||
166 Suppliers and related accounts | 730.00 | |||
172 Other debts | 2 227.00 | |||
176 Total debts | 109 887.00 | |||
180 Liabilities Total | 230 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 837.00 | 16 518.00 | 16 837.00 | |
244 Taxes, duties and similar payments | 1 690.00 | 537.00 | 1 690.00 | |
252 Social security contributions | 1 190.00 | 1 190.00 | ||
256 Provisions | 1 000.00 | 4 000.00 | 1 000.00 | |
264 Total operating expenses | 20 717.00 | 21 055.00 | 20 717.00 | |
270 Operating profit | -20 717.00 | -21 055.00 | -20 717.00 | |
294 Financial expenses | 11 240.00 | 44 960.00 | 11 240.00 | |
310 Profit or loss | -31 957.00 | -66 015.00 | -31 957.00 | |
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