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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : WEATHER' N' CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-09-30 | Simplified |
| 2019-09-25 | Partially confidential | 2018-09-30 | Complete |
| Name | WEATHER' N' CO |
| Siren | 799579818 |
| Closing | 2020-09-30 |
| Registry code | 2903 |
| Registration number | 1549 |
| Management number | 2020B00716 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29730 TREFFIAGAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 397.00 | 2 397.00 | 2 397.00 | |
028 Tangible Assets | 550.00 | 1.00 | 549.00 | 550.00 |
040 Financial Assets | 9 086.00 | 9 086.00 | 9 086.00 | |
044 Total Fixed Assets | 11 483.00 | 2 397.00 | 9 086.00 | 11 483.00 |
068 Receivables – Trade and related accounts | 3 532.00 | 3 532.00 | 3 532.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 4 552.00 | 4 552.00 | 4 552.00 | |
110 Total Assets | 16 035.00 | 2 397.00 | 13 638.00 | 16 035.00 |
120 Share or Individual Capital | 1 725.00 | |||
126 Legal Reserve | 151.00 | |||
132 Other Reserves | 4 519.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 022.00 | |||
142 Total Equity - Total I | 9 266.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
172 Other debts | 1 960.00 | |||
176 Total debts | 4 372.00 | |||
180 Liabilities Total | 13 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 057.00 | 62 293.00 | 20 057.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 20 057.00 | 62 293.00 | 20 057.00 | |
242 Other external expenses | 16 268.00 | 46 711.00 | 16 268.00 | |
244 Taxes, duties and similar payments | 342.00 | 176.00 | 342.00 | |
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 8 132.00 | |||
264 Total operating expenses | 16 610.00 | 55 019.00 | 16 610.00 | |
270 Operating profit | 3 447.00 | 7 274.00 | 3 447.00 | |
280 Financial income | 108.00 | 135.00 | 108.00 | |
306 Income tax's | 533.00 | 531.00 | 533.00 | |
310 Profit or loss | 3 022.00 | 6 878.00 | 3 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 11 385.00 | 11 385.00 | ||
492 Total Fixed Assets (Increases) | 98.00 | 98.00 | ||
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