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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : WANDA IMMOBILIER & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | WANDA IMMOBILIER & SERVICES |
| Siren | 889818423 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040197 |
| Management number | 2022B05911 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 947.00 | 7 268.00 | 39 679.00 | 46 947.00 |
040 Financial Assets | 20 325.00 | 20 325.00 | 20 325.00 | |
044 Total Fixed Assets | 67 272.00 | 7 268.00 | 60 004.00 | 67 272.00 |
072 Receivables – Other | 688 605.00 | 688 605.00 | 688 605.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 688 956.00 | 688 956.00 | 688 956.00 | |
110 Total Assets | 756 228.00 | 7 268.00 | 748 960.00 | 756 228.00 |
120 Share or Individual Capital | 42 000.00 | |||
136 Profit for the Year | 365 927.00 | |||
142 Total Equity - Total I | 407 927.00 | |||
156 Loans and similar debts | 98 715.00 | |||
166 Suppliers and related accounts | 45 481.00 | |||
172 Other debts | 196 836.00 | |||
176 Total debts | 341 033.00 | |||
180 Liabilities Total | 748 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 112.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 528 600.00 | |||
195 Of which payables due in more than one year | 74 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 800.00 | 28 800.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 28 865.00 | 28 865.00 | ||
242 Other external expenses | 45 719.00 | 45 719.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 13 774.00 | 13 774.00 | ||
252 Social security contributions | 3 296.00 | 3 296.00 | ||
254 Depreciation and amortization | 7 268.00 | 7 268.00 | ||
264 Total operating expenses | 70 229.00 | 70 229.00 | ||
270 Operating profit | -41 364.00 | -41 364.00 | ||
280 Financial income | 56 800.00 | 56 800.00 | ||
290 Exceptional income | 528 600.00 | 528 600.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
300 Exceptional expenses | 43 840.00 | 43 840.00 | ||
306 Income tax's | 133 702.00 | 133 702.00 | ||
310 Profit or loss | 365 927.00 | 365 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 143.00 | 19 143.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 805.00 | 27 805.00 | ||
482 INCREASES Financial Assets | 64 165.00 | 64 165.00 | ||
484 DECREASES Financial Assets | 43 840.00 | 43 840.00 | ||
492 Total Fixed Assets (Increases) | 111 112.00 | 111 112.00 | ||
494 Total Fixed Assets (Decreases) | 43 840.00 | 43 840.00 | ||
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