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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : WATTELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | WATTELEC |
| Siren | 843842733 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10245 |
| Management number | 2018B10517 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 2 855.00 | 2 855.00 | 2 855.00 | |
084 Cash | 10 368.00 | 10 368.00 | 10 368.00 | |
096 Total Current Assets + Prepaid Expenses | 14 674.00 | 14 674.00 | 14 674.00 | |
110 Total Assets | 14 674.00 | 14 674.00 | 14 674.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 587.00 | |||
142 Total Equity - Total I | 8 087.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 5 284.00 | |||
176 Total debts | 6 586.00 | |||
180 Liabilities Total | 14 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 237.00 | 61 237.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 238.00 | 61 238.00 | ||
242 Other external expenses | 18 678.00 | 18 678.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 26 158.00 | 26 158.00 | ||
252 Social security contributions | 8 306.00 | 8 306.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 489.00 | 53 489.00 | ||
270 Operating profit | 7 749.00 | 7 749.00 | ||
306 Income tax's | 1 162.00 | 1 162.00 | ||
310 Profit or loss | 6 587.00 | 6 587.00 | ||
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