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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : Wash Team
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | Wash Team |
| Siren | 842024143 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12147 |
| Management number | 2018B03594 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
014 Intangible Assets - Other | 5 562.00 | 550.00 | 5 012.00 | 5 562.00 |
028 Tangible Assets | 81 444.00 | 11 873.00 | 69 572.00 | 81 444.00 |
040 Financial Assets | 18 135.00 | 18 135.00 | 18 135.00 | |
044 Total Fixed Assets | 212 142.00 | 12 422.00 | 199 719.00 | 212 142.00 |
060 Merchandise inventory | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 1 905.00 | 1 905.00 | 1 905.00 | |
084 Cash | 15 847.00 | 15 847.00 | 15 847.00 | |
092 Prepaid expenses | 2 361.00 | 2 361.00 | 2 361.00 | |
096 Total Current Assets + Prepaid Expenses | 20 503.00 | 20 503.00 | 20 503.00 | |
110 Total Assets | 232 645.00 | 12 422.00 | 220 223.00 | 232 645.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 974.00 | |||
142 Total Equity - Total I | 18 974.00 | |||
156 Loans and similar debts | 153 547.00 | |||
166 Suppliers and related accounts | 17 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 467.00 | |||
172 Other debts | 30 555.00 | |||
176 Total debts | 201 249.00 | |||
180 Liabilities Total | 220 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 850.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 332.00 | 101 332.00 | ||
230 Other income | 1 906.00 | 1 906.00 | ||
232 Total operating income excluding VAT | 103 238.00 | 103 238.00 | ||
234 Purchases of goods (including customs duties) | 9 257.00 | 9 257.00 | ||
236 Inventory change (goods) | -390.00 | -390.00 | ||
242 Other external expenses | 74 230.00 | 74 230.00 | ||
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 2 270.00 | 2 270.00 | ||
254 Depreciation and amortization | 12 525.00 | 12 525.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 893.00 | 97 893.00 | ||
270 Operating profit | 5 344.00 | 5 344.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 2 182.00 | 2 182.00 | ||
300 Exceptional expenses | 5 605.00 | 5 605.00 | ||
306 Income tax's | 1 584.00 | 1 584.00 | ||
310 Profit or loss | 8 974.00 | 8 974.00 | ||
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