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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : WeeAkt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | WeeAkt |
| Siren | 794720581 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6626 |
| Management number | 2016B01125 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 256.00 | 2 264.00 | 992.00 | 3 256.00 |
044 Total Fixed Assets | 3 256.00 | 2 264.00 | 992.00 | 3 256.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 41 611.00 | 41 611.00 | 41 611.00 | |
084 Cash | 21 378.00 | 21 378.00 | 21 378.00 | |
092 Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 64 026.00 | 64 026.00 | 64 026.00 | |
110 Total Assets | 67 282.00 | 2 264.00 | 65 018.00 | 67 282.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | -62 304.00 | |||
136 Profit for the Year | -21 569.00 | |||
142 Total Equity - Total I | -73 733.00 | |||
166 Suppliers and related accounts | 37 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 169.00 | |||
172 Other debts | 101 665.00 | |||
176 Total debts | 138 751.00 | |||
180 Liabilities Total | 65 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 753.00 | 152 887.00 | 125 753.00 | |
230 Other income | 2 770.00 | 6.00 | 2 770.00 | |
232 Total operating income excluding VAT | 128 523.00 | 152 893.00 | 128 523.00 | |
242 Other external expenses | 42 912.00 | 34 099.00 | 42 912.00 | |
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 2 288.00 | 1 460.00 | |
250 Staff compensation | 101 799.00 | 112 876.00 | 101 799.00 | |
252 Social security contributions | 36 477.00 | 40 625.00 | 36 477.00 | |
254 Depreciation and amortization | 910.00 | 758.00 | 910.00 | |
262 Other expenses | 786.00 | 10.00 | 786.00 | |
264 Total operating expenses | 184 344.00 | 190 656.00 | 184 344.00 | |
270 Operating profit | -55 821.00 | -37 763.00 | -55 821.00 | |
306 Income tax's | -34 252.00 | -40 556.00 | -34 252.00 | |
310 Profit or loss | -21 569.00 | 2 793.00 | -21 569.00 | |
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