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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : WOOZILE ECO SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | WOOZILE ECO SYSTEME |
| Siren | 880895941 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4644 |
| Management number | 2020B00110 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 4 382.00 | 4 382.00 | 4 382.00 | |
084 Cash | 13 189.00 | 13 189.00 | 13 189.00 | |
096 Total Current Assets + Prepaid Expenses | 17 571.00 | 17 571.00 | 17 571.00 | |
110 Total Assets | 18 931.00 | 1 360.00 | 17 571.00 | 18 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 818.00 | |||
142 Total Equity - Total I | -26 818.00 | |||
172 Other debts | 44 389.00 | |||
176 Total debts | 44 389.00 | |||
180 Liabilities Total | 17 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 570.00 | 5 570.00 | ||
230 Other income | 6 121.00 | 6 121.00 | ||
232 Total operating income excluding VAT | 11 691.00 | 11 691.00 | ||
234 Purchases of goods (including customs duties) | 323.00 | 323.00 | ||
242 Other external expenses | 37 826.00 | 37 826.00 | ||
254 Depreciation and amortization | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 39 509.00 | 39 509.00 | ||
270 Operating profit | -27 818.00 | -27 818.00 | ||
310 Profit or loss | -27 818.00 | -27 818.00 | ||
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