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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : WALL-I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| Name | WALL-I |
| Siren | 894128065 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7502 |
| Management number | 2021B00869 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 Breuillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
110 Total Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 501.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496.00 | |||
172 Other debts | 496.00 | |||
176 Total debts | 676.00 | |||
180 Liabilities Total | 1 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 343.00 | 1 343.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 1 366.00 | 1 366.00 | ||
270 Operating profit | -1 366.00 | -1 366.00 | ||
290 Exceptional income | 867.00 | 867.00 | ||
310 Profit or loss | -499.00 | -499.00 | ||
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