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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : WP & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| Name | WP & CIE |
| Siren | 890006349 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17154 |
| Management number | 2020B02012 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 1 886.00 | 1 886.00 | 1 886.00 | |
096 Total Current Assets + Prepaid Expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
110 Total Assets | 2 484.00 | 2 484.00 | 2 484.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 732.00 | |||
142 Total Equity - Total I | -11 732.00 | |||
166 Suppliers and related accounts | 9 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 400.00 | |||
172 Other debts | 4 400.00 | |||
176 Total debts | 14 216.00 | |||
180 Liabilities Total | 2 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 700.00 | 33 700.00 | ||
232 Total operating income excluding VAT | 33 700.00 | 33 700.00 | ||
242 Other external expenses | 46 432.00 | 46 432.00 | ||
264 Total operating expenses | 46 432.00 | 46 432.00 | ||
270 Operating profit | -12 732.00 | -12 732.00 | ||
310 Profit or loss | -12 732.00 | -12 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 740.00 | 6 740.00 | ||
378 Amount of deductible VAT on goods and services | 7 339.00 | 7 339.00 | ||
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