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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : WAPITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| Name | WAPITI |
| Siren | 891274797 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003432 |
| Management number | 2020B01945 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 345 543.00 | 53 065.00 | 292 477.00 | 345 543.00 |
BJ TOTAL (I) | 345 543.00 | 53 065.00 | 292 477.00 | 345 543.00 |
BZ Other receivables | 291.00 | 291.00 | 291.00 | |
CF Cash and cash equivalents | 12 211.00 | 12 211.00 | 12 211.00 | |
CJ TOTAL (II) | 12 503.00 | 12 503.00 | 12 503.00 | |
CO Grand total (0 to V) | 358 046.00 | 53 065.00 | 304 980.00 | 358 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 701.00 | 130 701.00 | 130 701.00 | |
DH Retained earnings | -22 080.00 | -22 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 668.00 | -22 080.00 | -17 668.00 | |
DL TOTAL (I) | 90 951.00 | 108 620.00 | 90 951.00 | |
DU Loans and Debts from Credit Institutions (3) | 208 849.00 | 232 000.00 | 208 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 174.00 | 143.00 | 1 174.00 | |
DX Trade payables and related accounts | 3 732.00 | 18 372.00 | 3 732.00 | |
DY Tax and social security liabilities | 272.00 | 272.00 | ||
EA Other liabilities | 100.00 | |||
EC TOTAL (IV) | 214 029.00 | 250 615.00 | 214 029.00 | |
EE Grand total (I to V) | 304 980.00 | 359 236.00 | 304 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 145.00 | 20 149.00 | 40 294.00 | 20 145.00 |
FJ Net sales | 20 145.00 | 20 149.00 | 40 294.00 | 20 145.00 |
FR Total operating income (I) | 40 294.00 | |||
FW Other purchases and external expenses | 3 699.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 363.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 064.00 | |||
GG - OPERATING RESULT (I - II) | -12 770.00 | |||
GR Interest and similar expenses | 4 898.00 | |||
GU Total financial expenses (VI) | 4 898.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 294.00 | 40 294.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 962.00 | 22 080.00 | 57 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 668.00 | -22 080.00 | -17 668.00 | |
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