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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : WELLNAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | WELLNAE |
| Siren | 888611787 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36121 |
| Management number | 2020B07533 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 590.00 | 590.00 | 590.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 3 131.00 | 3 131.00 | 3 131.00 | |
096 Total Current Assets + Prepaid Expenses | 4 546.00 | 4 546.00 | 4 546.00 | |
110 Total Assets | 4 546.00 | 4 546.00 | 4 546.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 675.00 | |||
142 Total Equity - Total I | -1 175.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 353.00 | |||
172 Other debts | 4 709.00 | |||
176 Total debts | 5 721.00 | |||
180 Liabilities Total | 4 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 788.00 | 15 788.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 789.00 | 15 789.00 | ||
242 Other external expenses | 17 440.00 | 17 440.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
262 Other expenses | 363.00 | 363.00 | ||
264 Total operating expenses | 17 883.00 | 17 883.00 | ||
270 Operating profit | -2 094.00 | -2 094.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | -1 675.00 | -1 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 059.00 | 3 059.00 | ||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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