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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : WYOBBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | WYOBBA |
| Siren | 897952925 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27362 |
| Management number | 2021B04211 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 4 803.00 | 4 803.00 | 4 803.00 | |
084 Cash | 69 249.00 | 69 249.00 | 69 249.00 | |
096 Total Current Assets + Prepaid Expenses | 110 052.00 | 110 052.00 | 110 052.00 | |
110 Total Assets | 260 052.00 | 260 052.00 | 260 052.00 | |
120 Share or Individual Capital | 165 000.00 | |||
136 Profit for the Year | 72 606.00 | |||
142 Total Equity - Total I | 237 606.00 | |||
166 Suppliers and related accounts | 6 517.00 | |||
172 Other debts | 15 929.00 | |||
176 Total debts | 22 446.00 | |||
180 Liabilities Total | 260 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 7 465.00 | 7 465.00 | ||
250 Staff compensation | 6 060.00 | 6 060.00 | ||
252 Social security contributions | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 14 640.00 | 14 640.00 | ||
270 Operating profit | 15 360.00 | 15 360.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
306 Income tax's | 2 754.00 | 2 754.00 | ||
310 Profit or loss | 72 606.00 | 72 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
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