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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : WAZBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-10-31 | Simplified |
| Name | WAZBE |
| Siren | 891091449 |
| Closing | 2021-10-31 |
| Registry code | 1704 |
| Registration number | 4476 |
| Management number | 2020B01244 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17340 Châtelaillon-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 950.00 | 6 950.00 | 6 950.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 20 227.00 | 20 227.00 | 20 227.00 | |
096 Total Current Assets + Prepaid Expenses | 27 657.00 | 27 657.00 | 27 657.00 | |
110 Total Assets | 27 657.00 | 27 657.00 | 27 657.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 851.00 | |||
142 Total Equity - Total I | 19 851.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 4 926.00 | |||
176 Total debts | 7 806.00 | |||
180 Liabilities Total | 27 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 982.00 | 30 982.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 983.00 | 30 983.00 | ||
242 Other external expenses | 8 805.00 | 8 805.00 | ||
264 Total operating expenses | 8 805.00 | 8 805.00 | ||
270 Operating profit | 22 178.00 | 22 178.00 | ||
306 Income tax's | 3 327.00 | 3 327.00 | ||
310 Profit or loss | 18 851.00 | 18 851.00 | ||
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