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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : WEAVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Complete |
| 2022-04-26 | Public | 2020-12-31 | Complete |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-08-06 | Public | 2018-12-31 | Simplified |
| Name | WEAVER |
| Siren | 835141987 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14957 |
| Management number | 2018B00665 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 357.00 | 125.00 | 4 232.00 | 4 357.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 357.00 | 125.00 | 6 232.00 | 6 357.00 |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 41 713.00 | 41 713.00 | 41 713.00 | |
096 Total Current Assets + Prepaid Expenses | 42 312.00 | 42 312.00 | 42 312.00 | |
110 Total Assets | 48 669.00 | 125.00 | 48 543.00 | 48 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 721.00 | |||
142 Total Equity - Total I | 19 721.00 | |||
166 Suppliers and related accounts | 3 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 25 232.00 | |||
176 Total debts | 28 823.00 | |||
180 Liabilities Total | 48 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 500.00 | 60 500.00 | ||
232 Total operating income excluding VAT | 60 500.00 | 60 500.00 | ||
242 Other external expenses | 14 350.00 | 14 350.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 38 475.00 | 38 475.00 | ||
270 Operating profit | 22 025.00 | 22 025.00 | ||
306 Income tax's | 3 304.00 | 3 304.00 | ||
310 Profit or loss | 18 721.00 | 18 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 357.00 | 4 357.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 6 357.00 | 6 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 100.00 | 12 100.00 | ||
378 Amount of deductible VAT on goods and services | 79.00 | 79.00 | ||
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