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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : WAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| Name | WAGO |
| Siren | 909003634 |
| Closing | 2022-12-31 |
| Registry code | 1704 |
| Registration number | 2342 |
| Management number | 2022B00043 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17650 Saint-Denis-d'Oléron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 217 099.00 | 217 099.00 | 217 099.00 | |
BZ Other receivables | 195 769.00 | 195 769.00 | 195 769.00 | |
CF Cash and cash equivalents | 867.00 | 867.00 | 867.00 | |
CJ TOTAL (II) | 196 636.00 | 196 636.00 | 196 636.00 | |
CO Grand total (0 to V) | 413 735.00 | 413 735.00 | 413 735.00 | |
CU Other investments | 217 099.00 | 217 099.00 | 217 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 218 000.00 | 218 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 977.00 | 193 977.00 | ||
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 411 977.00 | 411 977.00 | ||
DX Trade payables and related accounts | 1 056.00 | 1 056.00 | ||
DY Tax and social security liabilities | 702.00 | 702.00 | ||
EC TOTAL (IV) | 1 758.00 | 1 758.00 | ||
EE Grand total (I to V) | 413 735.00 | 413 735.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 5 321.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 5 321.00 | |||
GG - OPERATING RESULT (I - II) | -5 321.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 000.00 | |||
GP Total financial income (V) | 200 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 200 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 194 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 702.00 | 702.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 000.00 | 200 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 023.00 | 6 023.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 193 977.00 | 193 977.00 | ||
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