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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : WAVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Complete |
| Name | WAVIS |
| Siren | 881723126 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70166 |
| Management number | 2020B01898 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 817.00 | 116.00 | 1 701.00 | 1 817.00 |
BJ TOTAL (I) | 1 817.00 | 116.00 | 1 701.00 | 1 817.00 |
BZ Other receivables | 2 342.00 | 2 342.00 | 2 342.00 | |
CF Cash and cash equivalents | 54 000.00 | 54 000.00 | 54 000.00 | |
CJ TOTAL (II) | 56 342.00 | 56 342.00 | 56 342.00 | |
CO Grand total (0 to V) | 58 159.00 | 116.00 | 58 043.00 | 58 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 997.00 | 32 997.00 | ||
DL TOTAL (I) | 33 997.00 | 33 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 362.00 | 362.00 | ||
DX Trade payables and related accounts | 6 212.00 | 6 212.00 | ||
DY Tax and social security liabilities | 9 463.00 | 9 463.00 | ||
EA Other liabilities | 8 008.00 | 8 008.00 | ||
EC TOTAL (IV) | 24 045.00 | 24 045.00 | ||
EE Grand total (I to V) | 58 043.00 | 58 043.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 286 692.00 | 286 692.00 | ||
FJ Net sales | 286 692.00 | 286 692.00 | ||
FQ Other income | 65.00 | |||
FR Total operating income (I) | 286 756.00 | |||
FW Other purchases and external expenses | 215 678.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
FY Salaries and Wages | 22 327.00 | |||
FZ Social Security Contributions | 9 187.00 | |||
GA Operating Expenses - Depreciation and Amortization | 116.00 | |||
GE Other Expenses | 246.00 | |||
GF Total Operating Expenses (II) | 247 810.00 | |||
GG - OPERATING RESULT (I - II) | 38 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 949.00 | 5 949.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 286 756.00 | 286 756.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 759.00 | 253 759.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 997.00 | 32 997.00 | ||
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