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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : WEPILOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| Name | WEPILOT |
| Siren | 844851659 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29890 |
| Management number | 2018B12084 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 070.00 | 8 460.00 | 18 610.00 | 27 070.00 |
044 Total Fixed Assets | 27 070.00 | 8 460.00 | 18 610.00 | 27 070.00 |
064 Advances and down payments on orders | 1 020.00 | 1 020.00 | 1 020.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 62 565.00 | 62 565.00 | 62 565.00 | |
096 Total Current Assets + Prepaid Expenses | 70 785.00 | 70 785.00 | 70 785.00 | |
110 Total Assets | 97 855.00 | 8 460.00 | 89 395.00 | 97 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 68 443.00 | |||
136 Profit for the Year | -1 608.00 | |||
142 Total Equity - Total I | 67 935.00 | |||
156 Loans and similar debts | 18 342.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | 3 118.00 | |||
176 Total debts | 21 460.00 | |||
180 Liabilities Total | 89 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 600.00 | 127 548.00 | 24 600.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 24 601.00 | 127 550.00 | 24 601.00 | |
242 Other external expenses | 18 550.00 | 37 151.00 | 18 550.00 | |
244 Taxes, duties and similar payments | 537.00 | 134.00 | 537.00 | |
254 Depreciation and amortization | 6 768.00 | 1 692.00 | 6 768.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 857.00 | 38 977.00 | 25 857.00 | |
270 Operating profit | -1 256.00 | 88 573.00 | -1 256.00 | |
294 Financial expenses | 249.00 | 44.00 | 249.00 | |
306 Income tax's | 103.00 | 19 986.00 | 103.00 | |
310 Profit or loss | -1 608.00 | 68 543.00 | -1 608.00 | |
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