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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : WEVALUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| Name | WEVALUE |
| Siren | 880178686 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39692 |
| Management number | 2019B08219 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 378.00 | 1 641.00 | 7 738.00 | 9 378.00 |
BH Other financial assets | 4 140.00 | 4 140.00 | 4 140.00 | |
BJ TOTAL (I) | 149 258.00 | 1 641.00 | 147 618.00 | 149 258.00 |
BX Customers and related accounts | 214 581.00 | 214 581.00 | 214 581.00 | |
BZ Other receivables | 9 985.00 | 9 985.00 | 9 985.00 | |
CF Cash and cash equivalents | 261 799.00 | 261 799.00 | 261 799.00 | |
CJ TOTAL (II) | 486 365.00 | 486 365.00 | 486 365.00 | |
CO Grand total (0 to V) | 635 623.00 | 1 641.00 | 633 983.00 | 635 623.00 |
CU Other investments | 135 740.00 | 135 740.00 | 135 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 910.00 | 74 910.00 | ||
DB Share, merger, contribution premiums, etc. | 75 023.00 | 75 023.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 244 566.00 | 244 566.00 | ||
DL TOTAL (I) | 394 499.00 | 394 499.00 | ||
DX Trade payables and related accounts | 85 596.00 | 85 596.00 | ||
DY Tax and social security liabilities | 153 887.00 | 153 887.00 | ||
EC TOTAL (IV) | 239 483.00 | 239 483.00 | ||
EE Grand total (I to V) | 633 983.00 | 633 983.00 | ||
EG Accrued income and payables due within one year | 239 483.00 | 239 483.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 848 163.00 | 848 163.00 | 848 163.00 | |
FJ Net sales | 848 163.00 | 848 163.00 | 848 163.00 | |
FR Total operating income (I) | 848 163.00 | |||
FW Other purchases and external expenses | 375 973.00 | |||
FY Salaries and Wages | 85 701.00 | |||
FZ Social Security Contributions | 72 523.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 641.00 | |||
GE Other Expenses | 350.00 | |||
GF Total Operating Expenses (II) | 536 188.00 | |||
GG - OPERATING RESULT (I - II) | 311 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 311 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 67 409.00 | 67 409.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 848 163.00 | 848 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 603 597.00 | 603 597.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 244 566.00 | 244 566.00 | ||
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