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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : WOASAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| Name | WOASAM |
| Siren | 880313085 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009664 |
| Management number | 2020B00178 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 258.00 | 29 258.00 | 29 258.00 | |
028 Tangible Assets | 43 895.00 | 8 234.00 | 35 661.00 | 43 895.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 73 253.00 | 8 234.00 | 65 019.00 | 73 253.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 12 700.00 | 12 700.00 | 12 700.00 | |
084 Cash | 57 704.00 | 57 704.00 | 57 704.00 | |
096 Total Current Assets + Prepaid Expenses | 70 404.00 | 70 404.00 | 70 404.00 | |
110 Total Assets | 143 657.00 | 8 234.00 | 135 423.00 | 143 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 868.00 | |||
142 Total Equity - Total I | -14 868.00 | |||
156 Loans and similar debts | 144 125.00 | |||
166 Suppliers and related accounts | 2 578.00 | |||
172 Other debts | 3 588.00 | |||
176 Total debts | 150 291.00 | |||
180 Liabilities Total | 135 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 187.00 | 70 187.00 | ||
226 Operating subsidies received | 19 228.00 | 19 228.00 | ||
230 Other income | 10 726.00 | 10 726.00 | ||
232 Total operating income excluding VAT | 100 141.00 | 100 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 255.00 | 22 255.00 | ||
242 Other external expenses | 48 040.00 | 48 040.00 | ||
250 Staff compensation | 33 793.00 | 33 793.00 | ||
252 Social security contributions | 1 136.00 | 1 136.00 | ||
254 Depreciation and amortization | 8 234.00 | 8 234.00 | ||
264 Total operating expenses | 113 458.00 | 113 458.00 | ||
270 Operating profit | -13 317.00 | -13 317.00 | ||
294 Financial expenses | 2 518.00 | 2 518.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -15 868.00 | -15 868.00 | ||
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