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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : WEINBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-07-21 | Public | 2019-09-30 | Simplified |
| Name | WEINBERG |
| Siren | 823278775 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 8224 |
| Management number | 2016B03414 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 469.00 | 21 549.00 | 7 920.00 | 29 469.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 29 649.00 | 21 549.00 | 8 100.00 | 29 649.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 2 262.00 | 2 262.00 | 2 262.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 3 426.00 | 3 426.00 | 3 426.00 | |
110 Total Assets | 33 075.00 | 21 549.00 | 11 526.00 | 33 075.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -796.00 | |||
136 Profit for the Year | 2 884.00 | |||
142 Total Equity - Total I | 5 387.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 409.00 | |||
172 Other debts | 4 369.00 | |||
176 Total debts | 6 139.00 | |||
180 Liabilities Total | 11 526.00 | |||
199 Of which current accounts of debit partners | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 531.00 | 18 531.00 | ||
226 Operating subsidies received | 8 612.00 | 8 612.00 | ||
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 27 574.00 | 27 574.00 | ||
242 Other external expenses | 14 737.00 | 14 737.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
254 Depreciation and amortization | 6 549.00 | 6 549.00 | ||
262 Other expenses | 2 387.00 | 2 387.00 | ||
264 Total operating expenses | 24 234.00 | 24 234.00 | ||
270 Operating profit | 3 340.00 | 3 340.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
310 Profit or loss | 2 884.00 | 2 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 649.00 | 29 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 853.00 | 1 853.00 | ||
378 Amount of deductible VAT on goods and services | 468.00 | 468.00 | ||
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