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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : LA WALCKOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | LA WALCKOISE |
| Siren | 498147172 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 2145 |
| Management number | 2007B01179 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 La walck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 2 304.00 | 2 304.00 | 2 304.00 | |
044 Total Fixed Assets | 3 294.00 | 3 294.00 | 3 294.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 38 989.00 | 38 989.00 | 38 989.00 | |
096 Total Current Assets + Prepaid Expenses | 41 389.00 | 41 389.00 | 41 389.00 | |
110 Total Assets | 44 683.00 | 3 294.00 | 41 389.00 | 44 683.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 22 531.00 | |||
136 Profit for the Year | 572.00 | |||
142 Total Equity - Total I | 39 603.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 345.00 | |||
176 Total debts | 1 785.00 | |||
180 Liabilities Total | 41 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 037.00 | 10 936.00 | 7 037.00 | |
218 Production of services sold - France | 7 524.00 | 7 677.00 | 7 524.00 | |
232 Total operating income excluding VAT | 14 561.00 | 18 613.00 | 14 561.00 | |
234 Purchases of goods (including customs duties) | 7 037.00 | 10 936.00 | 7 037.00 | |
242 Other external expenses | 1 246.00 | 1 289.00 | 1 246.00 | |
244 Taxes, duties and similar payments | 275.00 | 457.00 | 275.00 | |
250 Staff compensation | 3 678.00 | 3 592.00 | 3 678.00 | |
252 Social security contributions | 1 153.00 | 1 259.00 | 1 153.00 | |
264 Total operating expenses | 13 390.00 | 17 534.00 | 13 390.00 | |
270 Operating profit | 1 171.00 | 1 079.00 | 1 171.00 | |
280 Financial income | 4.00 | 172.00 | 4.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 590.00 | 503.00 | 590.00 | |
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 572.00 | 751.00 | 572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 294.00 | 3 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 912.00 | 2 912.00 | ||
378 Amount of deductible VAT on goods and services | 1 651.00 | 1 651.00 | ||
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