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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : WANG BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-09-30 | Simplified |
| Name | WANG BATIMENT |
| Siren | 880581327 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 38971 |
| Management number | 2020B00417 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 898.00 | 898.00 | 898.00 | |
044 Total Fixed Assets | 898.00 | 898.00 | 898.00 | |
050 Raw materials, supplies, in progress | 1 328.00 | 1 328.00 | 1 328.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 22 162.00 | 22 162.00 | 22 162.00 | |
092 Prepaid expenses | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 30 566.00 | 30 566.00 | 30 566.00 | |
110 Total Assets | 31 463.00 | 31 463.00 | 31 463.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 738.00 | |||
142 Total Equity - Total I | -12 738.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
172 Other debts | 41 993.00 | |||
176 Total debts | 44 201.00 | |||
180 Liabilities Total | 31 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 358.00 | 275 358.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 275 359.00 | 275 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 919.00 | 42 919.00 | ||
240 Inventory changes (raw materials and supplies) | -1 328.00 | -1 328.00 | ||
242 Other external expenses | 22 596.00 | 22 596.00 | ||
250 Staff compensation | 183 353.00 | 183 353.00 | ||
252 Social security contributions | 13 091.00 | 13 091.00 | ||
264 Total operating expenses | 260 631.00 | 260 631.00 | ||
270 Operating profit | 14 727.00 | 14 727.00 | ||
300 Exceptional expenses | 26 256.00 | 26 256.00 | ||
306 Income tax's | 2 209.00 | 2 209.00 | ||
310 Profit or loss | -13 738.00 | -13 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 898.00 | 898.00 | ||
492 Total Fixed Assets (Increases) | 898.00 | 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 071.00 | 55 071.00 | ||
378 Amount of deductible VAT on goods and services | 11 845.00 | 11 845.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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