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THE LIST OF BALANCE SHEET : WEIMI SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-25 Public 2021-12-31 Complete
NameWEIMI SAS
Siren892309212
Closing2021-12-31
Registry code 9401
Registration number 2090
Management number2020B07780
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94110 Arcueil
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 044.00 1 044.00 1 044.00
CF Cash and cash equivalents 136 682.00 136 682.00 136 682.00
CJ TOTAL (II) 137 726.00 137 726.00 137 726.00
CO Grand total (0 to V) 137 726.00 137 726.00 137 726.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 91 641.00 91 641.00
DL TOTAL (I) 92 641.00 92 641.00
DX Trade payables and related accounts 1 248.00 1 248.00
DY Tax and social security liabilities 38 601.00 38 601.00
EA Other liabilities 5 237.00 5 237.00
EC TOTAL (IV) 45 086.00 45 086.00
EE Grand total (I to V) 137 726.00 137 726.00
EG Accrued income and payables due within one year 45 086.00 45 086.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 114 618.00 114 618.00 114 618.00
FJ Net sales 114 618.00 114 618.00 114 618.00
FR Total operating income (I) 114 618.00
FW Other purchases and external expenses 1 498.00
FX Taxes, duties, and similar payments 9 952.00
FY Salaries and Wages 8 500.00
FZ Social Security Contributions 3 028.00
GF Total Operating Expenses (II) 22 977.00
GG - OPERATING RESULT (I - II) 91 641.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 91 641.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 114 618.00 114 618.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 22 977.00 22 977.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 91 641.00 91 641.00

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