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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : WAWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | WAWI |
| Siren | 879833499 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 84514 |
| Management number | 2020B01543 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 17 100.00 | 17 100.00 | 17 100.00 | |
BJ TOTAL (I) | 17 100.00 | 17 100.00 | 17 100.00 | |
BX Customers and related accounts | 6 270.00 | 6 270.00 | 6 270.00 | |
BZ Other receivables | 397.00 | 397.00 | 397.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 6 667.00 | 6 667.00 | 6 667.00 | |
CO Grand total (0 to V) | 23 767.00 | 23 767.00 | 23 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 489.00 | -5 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 082.00 | -5 489.00 | 6 082.00 | |
DL TOTAL (I) | 1 593.00 | -4 489.00 | 1 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 202.00 | 2 202.00 | ||
DX Trade payables and related accounts | 2 415.00 | 4 992.00 | 2 415.00 | |
EA Other liabilities | 17 558.00 | 21 332.00 | 17 558.00 | |
EC TOTAL (IV) | 22 175.00 | 26 324.00 | 22 175.00 | |
EE Grand total (I to V) | 23 767.00 | 21 835.00 | 23 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 129.00 | |||
FJ Net sales | 47 129.00 | |||
FO Operating subsidies | 17 729.00 | |||
FR Total operating income (I) | 64 857.00 | |||
FS Purchases of goods (including customs duties) | 15 763.00 | |||
FU Purchases of raw materials and other supplies | 4 875.00 | |||
FW Other purchases and external expenses | 33 987.00 | |||
FX Taxes, duties, and similar payments | 557.00 | |||
FY Salaries and Wages | 7 990.00 | |||
FZ Social Security Contributions | 355.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 63 530.00 | |||
GG - OPERATING RESULT (I - II) | 1 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 992.00 | 4 992.00 | ||
HH Total exceptional expenses (VIII) | 237.00 | 237.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 755.00 | 4 755.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 849.00 | 64 874.00 | 69 849.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 767.00 | 70 363.00 | 63 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 082.00 | -5 489.00 | 6 082.00 | |
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