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THE LIST OF BALANCE SHEET : WEISS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-10 Public 2022-02-28 Simplified
NameWEISS
Siren910450220
Closing2022-02-28
Registry code 9712
Registration number B2022/005793
Management number2022B00355
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 249 900.00 187 425.00 62 475.00 249 900.00
044 Total Fixed Assets 249 900.00 187 425.00 62 475.00 249 900.00
072 Receivables – Other 10 095.00 10 095.00 10 095.00
096 Total Current Assets + Prepaid Expenses 10 095.00 10 095.00 10 095.00
110 Total Assets 259 995.00 187 425.00 72 570.00 259 995.00
120 Share or Individual Capital 108 390.00
136 Profit for the Year -197 521.00
142 Total Equity - Total I -89 131.00
156 Loans and similar debts 151 426.00
166 Suppliers and related accounts 9 375.00
172 Other debts 900.00
176 Total debts 161 701.00
180 Liabilities Total 72 570.00
182 Cost of fixed assets acquired or created during the financial year 249 900.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 196.00 9 196.00
243 (including business tax) 900.00 900.00
244 Taxes, duties and similar payments 900.00 900.00
254 Depreciation and amortization 4 963.00 4 963.00
256 Provisions 182 462.00 182 462.00
264 Total operating expenses 197 521.00 197 521.00
270 Operating profit -197 521.00 -197 521.00
310 Profit or loss -197 521.00 -197 521.00

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