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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : WEAVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Complete |
| 2022-04-26 | Public | 2020-12-31 | Complete |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-08-06 | Public | 2018-12-31 | Simplified |
| Name | WEAVER |
| Siren | 835141987 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 12488 |
| Management number | 2018B00665 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 729.00 | 1 933.00 | 3 796.00 | 5 729.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 7 729.00 | 1 933.00 | 5 796.00 | 7 729.00 |
068 Receivables – Trade and related accounts | 23 400.00 | 23 400.00 | 23 400.00 | |
072 Receivables – Other | 4 134.00 | 4 134.00 | 4 134.00 | |
084 Cash | 28 266.00 | 28 266.00 | 28 266.00 | |
096 Total Current Assets + Prepaid Expenses | 55 800.00 | 55 800.00 | 55 800.00 | |
110 Total Assets | 63 530.00 | 1 933.00 | 61 596.00 | 63 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 621.00 | |||
136 Profit for the Year | 18 526.00 | |||
142 Total Equity - Total I | 38 247.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 151.00 | |||
172 Other debts | 21 702.00 | |||
176 Total debts | 23 350.00 | |||
180 Liabilities Total | 61 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 161 000.00 | 60 500.00 | 161 000.00 | |
232 Total operating income excluding VAT | 161 000.00 | 60 500.00 | 161 000.00 | |
242 Other external expenses | 23 626.00 | 14 350.00 | 23 626.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
250 Staff compensation | 72 000.00 | 24 000.00 | 72 000.00 | |
252 Social security contributions | 40 304.00 | 40 304.00 | ||
254 Depreciation and amortization | 1 808.00 | 125.00 | 1 808.00 | |
264 Total operating expenses | 138 583.00 | 38 475.00 | 138 583.00 | |
270 Operating profit | 22 418.00 | 22 025.00 | 22 418.00 | |
300 Exceptional expenses | 529.00 | 529.00 | ||
306 Income tax's | 3 363.00 | 3 304.00 | 3 363.00 | |
310 Profit or loss | 18 526.00 | 18 721.00 | 18 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 373.00 | 1 373.00 | ||
490 Total Fixed Assets (Gross Value) | 6 357.00 | 6 357.00 | ||
492 Total Fixed Assets (Increases) | 1 373.00 | 1 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 300.00 | 28 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 731.00 | 1 731.00 | ||
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