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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : W2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | W2B |
| Siren | 879225290 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036505 |
| Management number | 2019B08548 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
028 Tangible Assets | 131 269.00 | 14 511.00 | 116 758.00 | 131 269.00 |
044 Total Fixed Assets | 391 269.00 | 14 511.00 | 376 758.00 | 391 269.00 |
060 Merchandise inventory | 2 632.00 | 2 632.00 | 2 632.00 | |
068 Receivables – Trade and related accounts | 7 418.00 | 7 418.00 | 7 418.00 | |
072 Receivables – Other | 32 258.00 | 32 258.00 | 32 258.00 | |
084 Cash | 33 066.00 | 33 066.00 | 33 066.00 | |
096 Total Current Assets + Prepaid Expenses | 75 375.00 | 75 375.00 | 75 375.00 | |
110 Total Assets | 466 643.00 | 14 511.00 | 452 132.00 | 466 643.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 770.00 | |||
142 Total Equity - Total I | 17 770.00 | |||
156 Loans and similar debts | 335 320.00 | |||
166 Suppliers and related accounts | 5 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 429.00 | |||
172 Other debts | 93 749.00 | |||
176 Total debts | 434 362.00 | |||
180 Liabilities Total | 452 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 403 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 787.00 | 146 787.00 | ||
218 Production of services sold - France | 1 181.00 | 1 181.00 | ||
226 Operating subsidies received | 41 388.00 | 41 388.00 | ||
230 Other income | 2 166.00 | 2 166.00 | ||
232 Total operating income excluding VAT | 191 522.00 | 191 522.00 | ||
234 Purchases of goods (including customs duties) | 39 176.00 | 39 176.00 | ||
236 Inventory change (goods) | -2 632.00 | -2 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 419.00 | ||
242 Other external expenses | 83 156.00 | 83 156.00 | ||
244 Taxes, duties and similar payments | 10 033.00 | 10 033.00 | ||
250 Staff compensation | 18 043.00 | 18 043.00 | ||
252 Social security contributions | 3 212.00 | 3 212.00 | ||
254 Depreciation and amortization | 17 397.00 | 17 397.00 | ||
262 Other expenses | 1 765.00 | 1 765.00 | ||
264 Total operating expenses | 170 570.00 | 170 570.00 | ||
270 Operating profit | 20 952.00 | 20 952.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 3 828.00 | 3 828.00 | ||
300 Exceptional expenses | 9 354.00 | 9 354.00 | ||
310 Profit or loss | 12 770.00 | 12 770.00 | ||
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