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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : E-WARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | E-WARE |
| Siren | 453269359 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010684 |
| Management number | 2010B01212 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 437.00 | 13 437.00 | 13 437.00 | |
044 Total Fixed Assets | 13 437.00 | 13 437.00 | 13 437.00 | |
068 Receivables – Trade and related accounts | 1 006.00 | 1 006.00 | 1 006.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 79 866.00 | 79 866.00 | 79 866.00 | |
092 Prepaid expenses | -30.00 | -30.00 | -30.00 | |
096 Total Current Assets + Prepaid Expenses | 81 325.00 | 81 325.00 | 81 325.00 | |
110 Total Assets | 94 763.00 | 94 763.00 | 94 763.00 | |
120 Share or Individual Capital | 262 297.00 | |||
126 Legal Reserve | 3 710.00 | |||
132 Other Reserves | 6 415.00 | |||
134 Retained Earnings | -180 922.00 | |||
136 Profit for the Year | 816.00 | |||
142 Total Equity - Total I | 92 316.00 | |||
166 Suppliers and related accounts | 675.00 | |||
172 Other debts | 1 771.00 | |||
176 Total debts | 2 446.00 | |||
180 Liabilities Total | 94 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 783.00 | 8 017.00 | 8 783.00 | |
218 Production of services sold - France | 179 024.00 | |||
230 Other income | 1.00 | 368.00 | 1.00 | |
232 Total operating income excluding VAT | 8 785.00 | 187 409.00 | 8 785.00 | |
234 Purchases of goods (including customs duties) | 8 783.00 | 8 017.00 | 8 783.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 000.00 | 15 295.00 | 1 000.00 | |
242 Other external expenses | 2 722.00 | 21 893.00 | 2 722.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 1 589.00 | 462.00 | |
250 Staff compensation | 102 320.00 | |||
252 Social security contributions | 27 413.00 | |||
254 Depreciation and amortization | 4 547.00 | |||
264 Total operating expenses | 12 968.00 | 181 073.00 | 12 968.00 | |
270 Operating profit | -4 183.00 | 6 336.00 | -4 183.00 | |
290 Exceptional income | 5 000.00 | 10 000.00 | 5 000.00 | |
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 15 563.00 | |||
310 Profit or loss | 816.00 | 759.00 | 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 437.00 | 25 437.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 756.00 | 1 756.00 | ||
378 Amount of deductible VAT on goods and services | 3 053.00 | 3 053.00 | ||
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