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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : 9WAGRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| Name | 9WAGRAM |
| Siren | 890253057 |
| Closing | 2022-12-31 |
| Registry code | 7202 |
| Registration number | 3331 |
| Management number | 2020B00872 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 150.00 | 21 150.00 | 21 150.00 | |
044 Total Fixed Assets | 21 150.00 | 21 150.00 | 21 150.00 | |
068 Receivables – Trade and related accounts | 4 872.00 | 4 872.00 | 4 872.00 | |
072 Receivables – Other | 7 179.00 | 7 179.00 | 7 179.00 | |
084 Cash | 12 248.00 | 12 248.00 | 12 248.00 | |
096 Total Current Assets + Prepaid Expenses | 24 299.00 | 24 299.00 | 24 299.00 | |
110 Total Assets | 45 449.00 | 45 449.00 | 45 449.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -339.00 | |||
136 Profit for the Year | -11 342.00 | |||
142 Total Equity - Total I | -6 681.00 | |||
166 Suppliers and related accounts | 1 858.00 | |||
172 Other debts | 50 272.00 | |||
176 Total debts | 52 130.00 | |||
180 Liabilities Total | 45 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 867.00 | 17 867.00 | ||
226 Operating subsidies received | 1 638.00 | 1 638.00 | ||
232 Total operating income excluding VAT | 19 505.00 | 19 505.00 | ||
242 Other external expenses | 26 068.00 | 339.00 | 26 068.00 | |
250 Staff compensation | 3 595.00 | 3 595.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
264 Total operating expenses | 30 847.00 | 339.00 | 30 847.00 | |
270 Operating profit | -11 342.00 | -339.00 | -11 342.00 | |
310 Profit or loss | -11 342.00 | -339.00 | -11 342.00 | |
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