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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : WE FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| Name | WE FOR YOU |
| Siren | 818408841 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/001209 |
| Management number | 2016B01108 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 266.00 | 4 414.00 | 10 853.00 | 15 266.00 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 17 126.00 | 4 414.00 | 12 713.00 | 17 126.00 |
050 Raw materials, supplies, in progress | 157 765.00 | 157 765.00 | 157 765.00 | |
064 Advances and down payments on orders | 2 555.00 | 2 555.00 | 2 555.00 | |
068 Receivables – Trade and related accounts | 122 727.00 | 122 727.00 | 122 727.00 | |
072 Receivables – Other | 159 095.00 | 159 095.00 | 159 095.00 | |
084 Cash | 14 072.00 | 14 072.00 | 14 072.00 | |
092 Prepaid expenses | 1 794.00 | 1 794.00 | 1 794.00 | |
096 Total Current Assets + Prepaid Expenses | 458 008.00 | 458 008.00 | 458 008.00 | |
110 Total Assets | 475 134.00 | 4 414.00 | 470 721.00 | 475 134.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 13 950.00 | |||
136 Profit for the Year | 53 681.00 | |||
142 Total Equity - Total I | 100 631.00 | |||
156 Loans and similar debts | 94 201.00 | |||
166 Suppliers and related accounts | 13 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 628.00 | |||
172 Other debts | 262 530.00 | |||
176 Total debts | 370 089.00 | |||
180 Liabilities Total | 470 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
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