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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : LE WATT CITOYEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LE WATT CITOYEN |
| Siren | 812798940 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/000378 |
| Management number | 2015B01352 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 313 648.00 | 42 705.00 | 270 943.00 | 313 648.00 |
040 Financial Assets | 25 468.00 | 25 468.00 | 25 468.00 | |
044 Total Fixed Assets | 339 116.00 | 42 705.00 | 296 411.00 | 339 116.00 |
068 Receivables – Trade and related accounts | 3 049.00 | 3 049.00 | 3 049.00 | |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 4 988.00 | 4 988.00 | 4 988.00 | |
096 Total Current Assets + Prepaid Expenses | 19 618.00 | 19 618.00 | 19 618.00 | |
110 Total Assets | 358 735.00 | 42 705.00 | 316 030.00 | 358 735.00 |
120 Share or Individual Capital | 14 175.00 | |||
134 Retained Earnings | -9 615.00 | |||
136 Profit for the Year | 824.00 | |||
140 Regulated Provisions | 87 194.00 | |||
142 Total Equity - Total I | 92 578.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 949.00 | |||
172 Other debts | 222 356.00 | |||
176 Total debts | 223 451.00 | |||
180 Liabilities Total | 316 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 964.00 | 35 964.00 | ||
232 Total operating income excluding VAT | 35 964.00 | 35 964.00 | ||
242 Other external expenses | 12 379.00 | 12 379.00 | ||
243 (including business tax) | 2 076.00 | 2 076.00 | ||
244 Taxes, duties and similar payments | 2 958.00 | 2 958.00 | ||
254 Depreciation and amortization | 16 656.00 | 16 656.00 | ||
264 Total operating expenses | 31 993.00 | 31 993.00 | ||
270 Operating profit | 3 970.00 | 3 970.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 7 489.00 | 7 489.00 | ||
306 Income tax's | 657.00 | 657.00 | ||
310 Profit or loss | 824.00 | 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 334 116.00 | 334 116.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 499.00 | 1 499.00 | ||
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