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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : WIAM AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | WIAM AGRI |
| Siren | 890527518 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11192 |
| Management number | 2020B02077 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 377.00 | 9 377.00 | 9 377.00 | |
096 Total Current Assets + Prepaid Expenses | 9 377.00 | 9 377.00 | 9 377.00 | |
110 Total Assets | 9 377.00 | 9 377.00 | 9 377.00 | |
136 Profit for the Year | 4 596.00 | |||
142 Total Equity - Total I | 4 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 529.00 | |||
172 Other debts | 4 781.00 | |||
176 Total debts | 4 781.00 | |||
180 Liabilities Total | 9 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 432.00 | 18 432.00 | ||
232 Total operating income excluding VAT | 18 432.00 | 18 432.00 | ||
242 Other external expenses | 11 547.00 | 11 547.00 | ||
250 Staff compensation | 1 406.00 | 1 406.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
264 Total operating expenses | 13 025.00 | 13 025.00 | ||
270 Operating profit | 5 407.00 | 5 407.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 811.00 | 811.00 | ||
310 Profit or loss | 4 596.00 | 4 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 686.00 | 3 686.00 | ||
378 Amount of deductible VAT on goods and services | 2 075.00 | 2 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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