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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : LE WATT CITOYEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LE WATT CITOYEN |
| Siren | 812798940 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002077 |
| Management number | 2015B01352 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 871.00 | 9 871.00 | 9 871.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 371.00 | 10 371.00 | 10 371.00 | |
064 Advances and down payments on orders | 10 234.00 | 10 234.00 | 10 234.00 | |
072 Receivables – Other | 5 333.00 | 5 333.00 | 5 333.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 96 533.00 | 96 533.00 | 96 533.00 | |
096 Total Current Assets + Prepaid Expenses | 122 099.00 | 122 099.00 | 122 099.00 | |
110 Total Assets | 132 470.00 | 132 470.00 | 132 470.00 | |
120 Share or Individual Capital | 12 150.00 | |||
134 Retained Earnings | -16 822.00 | |||
136 Profit for the Year | 2 863.00 | |||
142 Total Equity - Total I | -1 809.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 350.00 | |||
172 Other debts | 132 353.00 | |||
176 Total debts | 134 279.00 | |||
180 Liabilities Total | 132 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 7 028.00 | 7 028.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 7 084.00 | 7 084.00 | ||
242 Other external expenses | 4 181.00 | 4 181.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 4 348.00 | 4 348.00 | ||
270 Operating profit | 2 736.00 | 2 736.00 | ||
280 Financial income | 127.00 | 127.00 | ||
310 Profit or loss | 2 863.00 | 2 863.00 | ||
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