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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : WeTranslate4You
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | WeTranslate4You |
| Siren | 849739685 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70725 |
| Management number | 2019B03744 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 515.00 | 175.00 | 1 340.00 | 1 515.00 |
044 Total Fixed Assets | 1 515.00 | 175.00 | 1 340.00 | 1 515.00 |
068 Receivables – Trade and related accounts | 9 013.00 | 9 013.00 | 9 013.00 | |
072 Receivables – Other | 3 980.00 | 3 980.00 | 3 980.00 | |
084 Cash | 5 480.00 | 5 480.00 | 5 480.00 | |
092 Prepaid expenses | 19 799.00 | 19 799.00 | 19 799.00 | |
096 Total Current Assets + Prepaid Expenses | 38 272.00 | 38 272.00 | 38 272.00 | |
110 Total Assets | 39 786.00 | 175.00 | 39 611.00 | 39 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 126.00 | |||
142 Total Equity - Total I | 17 126.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 618.00 | |||
172 Other debts | 8 553.00 | |||
174 Prepaid income | 12 945.00 | |||
176 Total debts | 22 485.00 | |||
180 Liabilities Total | 39 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 921.00 | 66 921.00 | ||
226 Operating subsidies received | 8 809.00 | 8 809.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 731.00 | 75 731.00 | ||
242 Other external expenses | 57 142.00 | 57 142.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
252 Social security contributions | 336.00 | 336.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 58 314.00 | 58 314.00 | ||
270 Operating profit | 17 417.00 | 17 417.00 | ||
306 Income tax's | 1 291.00 | 1 291.00 | ||
310 Profit or loss | 16 126.00 | 16 126.00 | ||
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