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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : e-WATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | e-WATT |
| Siren | 534854351 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 1553 |
| Management number | 2011B00921 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17700 SURGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 350.00 | 3 013.00 | 337.00 | 3 350.00 |
028 Tangible Assets | 11 392.00 | 8 384.00 | 3 008.00 | 11 392.00 |
040 Financial Assets | 911.00 | 911.00 | 911.00 | |
044 Total Fixed Assets | 15 653.00 | 11 397.00 | 4 256.00 | 15 653.00 |
068 Receivables – Trade and related accounts | 24 986.00 | 441.00 | 24 545.00 | 24 986.00 |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 25 512.00 | 25 512.00 | 25 512.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 61 818.00 | 441.00 | 61 377.00 | 61 818.00 |
110 Total Assets | 77 471.00 | 11 838.00 | 65 633.00 | 77 471.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 218.00 | |||
136 Profit for the Year | 7 429.00 | |||
142 Total Equity - Total I | 35 897.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 757.00 | |||
172 Other debts | 27 235.00 | |||
176 Total debts | 29 737.00 | |||
180 Liabilities Total | 65 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 750.00 | 750.00 | ||
218 Production of services sold - France | 115 967.00 | 115 967.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 121 117.00 | 121 117.00 | ||
234 Purchases of goods (including customs duties) | 558.00 | 558.00 | ||
242 Other external expenses | 42 217.00 | 42 217.00 | ||
244 Taxes, duties and similar payments | 3 571.00 | 3 571.00 | ||
250 Staff compensation | 52 869.00 | 52 869.00 | ||
252 Social security contributions | 10 898.00 | 10 898.00 | ||
254 Depreciation and amortization | 1 944.00 | 1 944.00 | ||
256 Provisions | 251.00 | 251.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 112 384.00 | 112 384.00 | ||
270 Operating profit | 8 733.00 | 8 733.00 | ||
280 Financial income | 35.00 | 35.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
306 Income tax's | 1 087.00 | 1 087.00 | ||
310 Profit or loss | 7 430.00 | 7 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 911.00 | 911.00 | ||
484 DECREASES Financial Assets | 234.00 | 234.00 | ||
490 Total Fixed Assets (Gross Value) | 14 376.00 | 14 376.00 | ||
492 Total Fixed Assets (Increases) | 1 511.00 | 1 511.00 | ||
494 Total Fixed Assets (Decreases) | 234.00 | 234.00 | ||
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