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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : WATTAMATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| Name | WATTAMATE |
| Siren | 811452796 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008016 |
| Management number | 2015B00867 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 867.00 | 747.00 | 119.00 | 867.00 |
040 Financial Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
044 Total Fixed Assets | 2 175.00 | 747.00 | 1 427.00 | 2 175.00 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 115.00 | 115.00 | 115.00 | |
110 Total Assets | 2 290.00 | 747.00 | 1 542.00 | 2 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 014.00 | |||
142 Total Equity - Total I | -4 014.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 557.00 | |||
172 Other debts | 3 557.00 | |||
176 Total debts | 5 557.00 | |||
180 Liabilities Total | 1 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 045.00 | 7 045.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 7 054.00 | 7 054.00 | ||
242 Other external expenses | 10 732.00 | 10 732.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
262 Other expenses | 863.00 | 863.00 | ||
264 Total operating expenses | 12 069.00 | 12 069.00 | ||
270 Operating profit | -5 014.00 | -5 014.00 | ||
310 Profit or loss | -5 014.00 | -5 014.00 | ||
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