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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : WATTELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | WATTELEC |
| Siren | 843842733 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28886 |
| Management number | 2018B10517 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 12.00 | 987.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 12.00 | 987.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 34 556.00 | 34 556.00 | 34 556.00 | |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 3 860.00 | 3 860.00 | 3 860.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 41 435.00 | 41 435.00 | 41 435.00 | |
110 Total Assets | 42 435.00 | 12.00 | 42 423.00 | 42 435.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 437.00 | |||
136 Profit for the Year | 13 091.00 | |||
142 Total Equity - Total I | 21 178.00 | |||
166 Suppliers and related accounts | 15 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 5 640.00 | |||
176 Total debts | 21 244.00 | |||
180 Liabilities Total | 42 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 867.00 | 102 867.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 102 885.00 | 102 885.00 | ||
242 Other external expenses | 57 703.00 | 57 703.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 21 392.00 | 21 392.00 | ||
252 Social security contributions | 7 849.00 | 7 849.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 87 484.00 | 87 484.00 | ||
270 Operating profit | 15 401.00 | 15 401.00 | ||
306 Income tax's | 2 310.00 | 2 310.00 | ||
310 Profit or loss | 13 091.00 | 13 091.00 | ||
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