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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : WATLIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Complete |
| Name | WATLIZ |
| Siren | 882542459 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 3506 |
| Management number | 2020B01692 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 CHANTELOUP-LES-VIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 425.00 | 393.00 | 1 032.00 | 1 425.00 |
AT Other tangible assets | 2 571.00 | 709.00 | 1 861.00 | 2 571.00 |
BJ TOTAL (I) | 3 996.00 | 1 102.00 | 2 893.00 | 3 996.00 |
BX Customers and related accounts | 25 685.00 | 25 685.00 | 25 685.00 | |
BZ Other receivables | 147.00 | 147.00 | 147.00 | |
CF Cash and cash equivalents | 79 695.00 | 79 695.00 | 79 695.00 | |
CJ TOTAL (II) | 105 527.00 | 105 527.00 | 105 527.00 | |
CO Grand total (0 to V) | 109 522.00 | 1 102.00 | 108 420.00 | 109 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 334.00 | 44 334.00 | ||
DL TOTAL (I) | 49 334.00 | 49 334.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 602.00 | 30 602.00 | ||
DX Trade payables and related accounts | 1 940.00 | 1 940.00 | ||
DY Tax and social security liabilities | 26 544.00 | 26 544.00 | ||
EC TOTAL (IV) | 59 086.00 | 59 086.00 | ||
EE Grand total (I to V) | 108 420.00 | 108 420.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 956.00 | 87 956.00 | 87 956.00 | |
FJ Net sales | 87 956.00 | 87 956.00 | 87 956.00 | |
FR Total operating income (I) | 87 956.00 | |||
FW Other purchases and external expenses | 24 889.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 102.00 | |||
GE Other Expenses | 6 126.00 | |||
GF Total Operating Expenses (II) | 32 117.00 | |||
GG - OPERATING RESULT (I - II) | 55 839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 505.00 | 11 505.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 956.00 | 87 956.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 622.00 | 43 622.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 334.00 | 44 334.00 | ||
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