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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : Watt'Home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | Watt'Home |
| Siren | 830230264 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2938 |
| Management number | 2017B00439 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59264 ONNAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 368.00 | 197.00 | 171.00 | 368.00 |
028 Tangible Assets | 9 360.00 | 1 627.00 | 7 733.00 | 9 360.00 |
044 Total Fixed Assets | 9 728.00 | 1 824.00 | 7 904.00 | 9 728.00 |
072 Receivables – Other | 18 729.00 | 18 729.00 | 18 729.00 | |
084 Cash | 29 603.00 | 29 603.00 | 29 603.00 | |
096 Total Current Assets + Prepaid Expenses | 48 332.00 | 48 332.00 | 48 332.00 | |
110 Total Assets | 58 059.00 | 1 824.00 | 56 236.00 | 58 059.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 093.00 | |||
136 Profit for the Year | 16 817.00 | |||
142 Total Equity - Total I | 12 724.00 | |||
156 Loans and similar debts | 2 066.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 894.00 | |||
172 Other debts | 12 594.00 | |||
174 Prepaid income | 27 000.00 | |||
176 Total debts | 43 512.00 | |||
180 Liabilities Total | 56 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 356.00 | 57 058.00 | 89 356.00 | |
226 Operating subsidies received | 12 500.00 | 2 000.00 | 12 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 857.00 | 59 058.00 | 101 857.00 | |
242 Other external expenses | 15 778.00 | 18 079.00 | 15 778.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 506.00 | 981.00 | 506.00 | |
250 Staff compensation | 60 019.00 | 41 319.00 | 60 019.00 | |
252 Social security contributions | 6 697.00 | 4 684.00 | 6 697.00 | |
254 Depreciation and amortization | 1 056.00 | 680.00 | 1 056.00 | |
262 Other expenses | 35.00 | 107.00 | 35.00 | |
264 Total operating expenses | 84 091.00 | 65 850.00 | 84 091.00 | |
270 Operating profit | 17 765.00 | -6 792.00 | 17 765.00 | |
290 Exceptional income | 1 800.00 | |||
294 Financial expenses | 50.00 | 57.00 | 50.00 | |
300 Exceptional expenses | 1 722.00 | |||
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 16 817.00 | -6 771.00 | 16 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 393.00 | 5 393.00 | ||
490 Total Fixed Assets (Gross Value) | 4 335.00 | 4 335.00 | ||
492 Total Fixed Assets (Increases) | 5 393.00 | 5 393.00 | ||
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