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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : THE VWATY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| Name | THE VWATY |
| Siren | 879757425 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7719 |
| Management number | 2019B11884 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| 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 |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 5 532.00 | 5 532.00 | 5 532.00 | |
096 Total Current Assets + Prepaid Expenses | 6 244.00 | 6 244.00 | 6 244.00 | |
110 Total Assets | 6 244.00 | 6 244.00 | 6 244.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 494.00 | |||
142 Total Equity - Total I | 5 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650.00 | |||
172 Other debts | 650.00 | |||
176 Total debts | 650.00 | |||
180 Liabilities Total | 6 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 409.00 | 3 409.00 | ||
226 Operating subsidies received | 13 900.00 | 13 900.00 | ||
232 Total operating income excluding VAT | 17 309.00 | 17 309.00 | ||
242 Other external expenses | 11 815.00 | 11 815.00 | ||
264 Total operating expenses | 11 815.00 | 11 815.00 | ||
270 Operating profit | 5 494.00 | 5 494.00 | ||
310 Profit or loss | 5 494.00 | 5 494.00 | ||
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