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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : WISSRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | WISSRAM |
| Siren | 890218555 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18706 |
| Management number | 2020B02363 |
| Activity code | 5320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 507.00 | 3 507.00 | 3 507.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 507.00 | 3 507.00 | 3 507.00 | |
110 Total Assets | 3 507.00 | 3 507.00 | 3 507.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -854.00 | |||
136 Profit for the Year | -5 384.00 | |||
142 Total Equity - Total I | -3 738.00 | |||
156 Loans and similar debts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 238.00 | |||
172 Other debts | 7 238.00 | |||
176 Total debts | 7 245.00 | |||
180 Liabilities Total | 3 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 384.00 | 854.00 | 5 384.00 | |
264 Total operating expenses | 5 384.00 | 854.00 | 5 384.00 | |
270 Operating profit | -5 384.00 | -854.00 | -5 384.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 384.00 | -854.00 | -5 384.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 924.00 | 924.00 | ||
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