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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : WATTS'UP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | WATTS'UP CONSULTING |
| Siren | 832048607 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3396 |
| Management number | 2017B08452 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 006.00 | 10 349.00 | 3 657.00 | 14 006.00 |
044 Total Fixed Assets | 14 006.00 | 10 349.00 | 3 657.00 | 14 006.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 53 922.00 | 53 922.00 | 53 922.00 | |
096 Total Current Assets + Prepaid Expenses | 54 185.00 | 54 185.00 | 54 185.00 | |
110 Total Assets | 68 192.00 | 10 349.00 | 57 843.00 | 68 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 189.00 | |||
136 Profit for the Year | 5 700.00 | |||
142 Total Equity - Total I | 52 989.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 206.00 | |||
172 Other debts | 2 844.00 | |||
176 Total debts | 4 854.00 | |||
180 Liabilities Total | 57 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 750.00 | 93 814.00 | 32 750.00 | |
232 Total operating income excluding VAT | 32 750.00 | 93 814.00 | 32 750.00 | |
242 Other external expenses | 15 794.00 | 30 722.00 | 15 794.00 | |
244 Taxes, duties and similar payments | 665.00 | 629.00 | 665.00 | |
252 Social security contributions | 3 000.00 | 3 015.00 | 3 000.00 | |
254 Depreciation and amortization | 6 586.00 | 3 763.00 | 6 586.00 | |
264 Total operating expenses | 26 045.00 | 38 129.00 | 26 045.00 | |
270 Operating profit | 6 705.00 | 55 685.00 | 6 705.00 | |
306 Income tax's | 1 005.00 | 9 396.00 | 1 005.00 | |
310 Profit or loss | 5 700.00 | 46 289.00 | 5 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 006.00 | 14 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 550.00 | 6 550.00 | ||
378 Amount of deductible VAT on goods and services | 1 193.00 | 1 193.00 | ||
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