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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : WeeAkt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | WeeAkt |
| Siren | 794720581 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 1637 |
| Management number | 2016B01125 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 256.00 | 3 103.00 | 153.00 | 3 256.00 |
044 Total Fixed Assets | 3 256.00 | 3 103.00 | 153.00 | 3 256.00 |
068 Receivables – Trade and related accounts | 9 672.00 | 9 672.00 | 9 672.00 | |
072 Receivables – Other | 25 445.00 | 25 445.00 | 25 445.00 | |
084 Cash | 30 297.00 | 30 297.00 | 30 297.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 65 982.00 | 65 982.00 | 65 982.00 | |
110 Total Assets | 69 238.00 | 3 103.00 | 66 135.00 | 69 238.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | -83 873.00 | |||
136 Profit for the Year | -45 699.00 | |||
142 Total Equity - Total I | -119 432.00 | |||
156 Loans and similar debts | 31 000.00 | |||
166 Suppliers and related accounts | 37 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 874.00 | |||
172 Other debts | 117 409.00 | |||
176 Total debts | 185 567.00 | |||
180 Liabilities Total | 66 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 716.00 | 125 753.00 | 36 716.00 | |
230 Other income | 16 106.00 | 2 770.00 | 16 106.00 | |
232 Total operating income excluding VAT | 52 821.00 | 128 523.00 | 52 821.00 | |
242 Other external expenses | 22 392.00 | 42 912.00 | 22 392.00 | |
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 1 460.00 | 1 101.00 | |
250 Staff compensation | 65 731.00 | 101 799.00 | 65 731.00 | |
252 Social security contributions | 18 716.00 | 36 477.00 | 18 716.00 | |
254 Depreciation and amortization | 839.00 | 910.00 | 839.00 | |
262 Other expenses | 37.00 | 786.00 | 37.00 | |
264 Total operating expenses | 108 817.00 | 184 344.00 | 108 817.00 | |
270 Operating profit | -55 995.00 | -55 821.00 | -55 995.00 | |
306 Income tax's | -10 296.00 | -34 252.00 | -10 296.00 | |
310 Profit or loss | -45 699.00 | -21 569.00 | -45 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 256.00 | 3 256.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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