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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : Wayne Enterprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-05-31 | Complete |
| Name | Wayne Enterprises |
| Siren | 901881904 |
| Closing | 2022-05-31 |
| Registry code | 7401 |
| Registration number | B2022/019295 |
| Management number | 2021B01667 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 205 500.00 | 205 500.00 | 205 500.00 | |
BJ TOTAL (I) | 221 500.00 | 221 500.00 | 221 500.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 18 176.00 | 18 176.00 | 18 176.00 | |
CJ TOTAL (II) | 18 416.00 | 18 416.00 | 18 416.00 | |
CO Grand total (0 to V) | 239 916.00 | 239 916.00 | 239 916.00 | |
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 938.00 | 5 938.00 | ||
DL TOTAL (I) | 15 938.00 | 15 938.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 211 490.00 | 211 490.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 11 048.00 | 11 048.00 | ||
EC TOTAL (IV) | 223 978.00 | 223 978.00 | ||
EE Grand total (I to V) | 239 916.00 | 239 916.00 | ||
EG Accrued income and payables due within one year | 223 978.00 | 223 978.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 080.00 | 17 080.00 | 17 080.00 | |
FJ Net sales | 17 080.00 | 17 080.00 | 17 080.00 | |
FR Total operating income (I) | 17 080.00 | |||
FW Other purchases and external expenses | 2 205.00 | |||
FY Salaries and Wages | 10 000.00 | |||
GF Total Operating Expenses (II) | 12 205.00 | |||
GG - OPERATING RESULT (I - II) | 4 875.00 | |||
GL Other interest and similar income | 2 111.00 | |||
GP Total financial income (V) | 2 111.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 000.00 | 4 000.00 | ||
HD Total exceptional income (VII) | 4 000.00 | 4 000.00 | ||
HF Exceptional expenses on capital transactions | 4 000.00 | 4 000.00 | ||
HH Total exceptional expenses (VIII) | 4 000.00 | 4 000.00 | ||
HK Income tax | 1 048.00 | 1 048.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 191.00 | 23 191.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 253.00 | 17 253.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 938.00 | 5 938.00 | ||
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