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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : Wecxsteen invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Complete |
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| 2020-09-07 | Public | 2019-09-30 | Simplified |
| Name | Wecxsteen invest |
| Siren | 840473631 |
| Closing | 2019-09-30 |
| Registry code | 5902 |
| Registration number | B2020/002603 |
| Management number | 2018B00341 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59660 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 990.00 | 102 990.00 | 102 990.00 | |
044 Total Fixed Assets | 102 990.00 | 102 990.00 | 102 990.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 63 611.00 | 63 611.00 | 63 611.00 | |
084 Cash | 4 061.00 | 4 061.00 | 4 061.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 73 883.00 | 73 883.00 | 73 883.00 | |
110 Total Assets | 176 873.00 | 176 873.00 | 176 873.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 206.00 | |||
142 Total Equity - Total I | 1 206.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 172 067.00 | |||
176 Total debts | 175 667.00 | |||
180 Liabilities Total | 176 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 5 497.00 | 5 497.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 498.00 | 5 498.00 | ||
270 Operating profit | -498.00 | -498.00 | ||
280 Financial income | 740.00 | 740.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 206.00 | 206.00 | ||
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