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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : WASAFI PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| Name | WASAFI PUB |
| Siren | 885305870 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/019439 |
| Management number | 2020B01245 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 298.00 | 80.00 | 5 218.00 | 5 298.00 |
BJ TOTAL (I) | 5 298.00 | 80.00 | 5 218.00 | 5 298.00 |
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 1 744.00 | 1 744.00 | 1 744.00 | |
CJ TOTAL (II) | 2 034.00 | 2 034.00 | 2 034.00 | |
CO Grand total (0 to V) | 7 333.00 | 80.00 | 7 253.00 | 7 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95.00 | 95.00 | ||
DL TOTAL (I) | 3 095.00 | 3 095.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 361.00 | 361.00 | ||
DX Trade payables and related accounts | 3 779.00 | 3 779.00 | ||
DY Tax and social security liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 4 157.00 | 4 157.00 | ||
EE Grand total (I to V) | 7 253.00 | 7 253.00 | ||
EG Accrued income and payables due within one year | 4 157.00 | 4 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 547.00 | |||
FJ Net sales | 8 547.00 | |||
FQ Other income | 84.00 | |||
FR Total operating income (I) | 8 631.00 | |||
FS Purchases of goods (including customs duties) | 395.00 | |||
FW Other purchases and external expenses | 8 034.00 | |||
GB Operating Expenses - Provisions | 80.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 8 519.00 | |||
GG - OPERATING RESULT (I - II) | 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17.00 | 17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 631.00 | 8 631.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 536.00 | 8 536.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95.00 | 95.00 | ||
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