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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : Wash Team
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | Wash Team |
| Siren | 842024143 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 8293 |
| Management number | 2018B03594 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 EGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
014 Intangible Assets - Other | 5 562.00 | 2 404.00 | 3 158.00 | 5 562.00 |
028 Tangible Assets | 86 619.00 | 23 569.00 | 63 049.00 | 86 619.00 |
040 Financial Assets | 18 486.00 | 18 486.00 | 18 486.00 | |
044 Total Fixed Assets | 217 667.00 | 25 973.00 | 191 694.00 | 217 667.00 |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 5 672.00 | 5 672.00 | 5 672.00 | |
084 Cash | 18 318.00 | 18 318.00 | 18 318.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 401.00 | 24 401.00 | 24 401.00 | |
110 Total Assets | 242 067.00 | 25 973.00 | 216 094.00 | 242 067.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 7 974.00 | |||
136 Profit for the Year | 4 036.00 | |||
142 Total Equity - Total I | 23 009.00 | |||
156 Loans and similar debts | 128 686.00 | |||
166 Suppliers and related accounts | 34 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 467.00 | |||
172 Other debts | 30 033.00 | |||
176 Total debts | 193 085.00 | |||
180 Liabilities Total | 216 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 525.00 | |||
195 Of which payables due in more than one year | 102 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 260.00 | 101 332.00 | 95 260.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 207.00 | 1 906.00 | 3 207.00 | |
232 Total operating income excluding VAT | 101 468.00 | 103 238.00 | 101 468.00 | |
234 Purchases of goods (including customs duties) | 5 362.00 | 9 257.00 | 5 362.00 | |
236 Inventory change (goods) | -20.00 | -390.00 | -20.00 | |
242 Other external expenses | 74 235.00 | 74 230.00 | 74 235.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 2 414.00 | 2 270.00 | 2 414.00 | |
254 Depreciation and amortization | 13 551.00 | 12 525.00 | 13 551.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 95 542.00 | 97 893.00 | 95 542.00 | |
270 Operating profit | 5 925.00 | 5 344.00 | 5 925.00 | |
290 Exceptional income | 13 000.00 | |||
294 Financial expenses | 1 706.00 | 2 182.00 | 1 706.00 | |
300 Exceptional expenses | 5 605.00 | |||
306 Income tax's | 183.00 | 1 584.00 | 183.00 | |
310 Profit or loss | 4 036.00 | 8 974.00 | 4 036.00 | |
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