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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : WEPILOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| Name | WEPILOT |
| Siren | 844851659 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13091 |
| Management number | 2018B12084 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 070.00 | 1 692.00 | 25 378.00 | 27 070.00 |
044 Total Fixed Assets | 27 070.00 | 1 692.00 | 25 378.00 | 27 070.00 |
064 Advances and down payments on orders | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 32 735.00 | 32 735.00 | 32 735.00 | |
072 Receivables – Other | 2 936.00 | 2 936.00 | 2 936.00 | |
084 Cash | 78 761.00 | 78 761.00 | 78 761.00 | |
096 Total Current Assets + Prepaid Expenses | 114 943.00 | 114 943.00 | 114 943.00 | |
110 Total Assets | 142 013.00 | 1 692.00 | 140 321.00 | 142 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 68 543.00 | |||
142 Total Equity - Total I | 69 543.00 | |||
156 Loans and similar debts | 24 491.00 | |||
164 Advances and down payments received on current orders | 24 600.00 | |||
172 Other debts | 21 687.00 | |||
176 Total debts | 70 778.00 | |||
180 Liabilities Total | 140 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 548.00 | 127 548.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 127 550.00 | 127 550.00 | ||
242 Other external expenses | 37 151.00 | 37 151.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 1 692.00 | 1 692.00 | ||
264 Total operating expenses | 38 977.00 | 38 977.00 | ||
270 Operating profit | 88 573.00 | 88 573.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 19 986.00 | 19 986.00 | ||
310 Profit or loss | 68 543.00 | 68 543.00 | ||
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