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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : LE WATT CITOYEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LE WATT CITOYEN |
| Siren | 812798940 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009757 |
| Management number | 2015B01352 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 313 648.00 | 26 049.00 | 287 599.00 | 313 648.00 |
040 Financial Assets | 20 468.00 | 20 468.00 | 20 468.00 | |
044 Total Fixed Assets | 334 116.00 | 26 049.00 | 308 067.00 | 334 116.00 |
068 Receivables – Trade and related accounts | 1 641.00 | 1 641.00 | 1 641.00 | |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 12 129.00 | 12 129.00 | 12 129.00 | |
096 Total Current Assets + Prepaid Expenses | 26 338.00 | 26 338.00 | 26 338.00 | |
110 Total Assets | 360 454.00 | 26 049.00 | 334 406.00 | 360 454.00 |
120 Share or Individual Capital | 14 925.00 | |||
134 Retained Earnings | -14 447.00 | |||
136 Profit for the Year | 4 832.00 | |||
140 Regulated Provisions | 92 194.00 | |||
142 Total Equity - Total I | 97 504.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234 592.00 | |||
172 Other debts | 236 307.00 | |||
176 Total debts | 236 902.00 | |||
180 Liabilities Total | 334 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 547.00 | 39 547.00 | ||
232 Total operating income excluding VAT | 39 547.00 | 39 547.00 | ||
242 Other external expenses | 13 719.00 | 13 719.00 | ||
243 (including business tax) | 1 715.00 | 1 715.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 1 715.00 | ||
254 Depreciation and amortization | 16 656.00 | 16 656.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 32 191.00 | 32 191.00 | ||
270 Operating profit | 7 355.00 | 7 355.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 7 525.00 | 7 525.00 | ||
310 Profit or loss | 4 832.00 | 4 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 968.00 | 19 968.00 | ||
490 Total Fixed Assets (Gross Value) | 314 148.00 | 314 148.00 | ||
492 Total Fixed Assets (Increases) | 19 968.00 | 19 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
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