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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : Wecxsteen invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Complete |
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| 2020-09-07 | Public | 2019-09-30 | Simplified |
| Name | Wecxsteen invest |
| Siren | 840473631 |
| Closing | 2021-09-30 |
| Registry code | 5902 |
| Registration number | B2022/001154 |
| Management number | 2018B00341 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59660 MERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 102 990.00 | 102 990.00 | 102 990.00 | |
BZ Other receivables | 71 044.00 | 71 044.00 | 71 044.00 | |
CF Cash and cash equivalents | 7 940.00 | 7 940.00 | 7 940.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 79 217.00 | 79 217.00 | 79 217.00 | |
CO Grand total (0 to V) | 182 207.00 | 182 207.00 | 182 207.00 | |
CU Other investments | 102 990.00 | 102 990.00 | 102 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 865.00 | 865.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 523.00 | 523.00 | ||
DL TOTAL (I) | 2 488.00 | 2 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 165 088.00 | 165 088.00 | ||
DX Trade payables and related accounts | 5 634.00 | 5 634.00 | ||
DY Tax and social security liabilities | 8 997.00 | 8 997.00 | ||
EC TOTAL (IV) | 179 719.00 | 179 719.00 | ||
EE Grand total (I to V) | 182 207.00 | 182 207.00 | ||
EG Accrued income and payables due within one year | 179 719.00 | 179 719.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 000.00 | 67 000.00 | 67 000.00 | |
FJ Net sales | 67 000.00 | 67 000.00 | 67 000.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 67 008.00 | |||
FW Other purchases and external expenses | 8 616.00 | |||
FX Taxes, duties, and similar payments | 759.00 | |||
FY Salaries and Wages | 40 267.00 | |||
FZ Social Security Contributions | 16 836.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 66 477.00 | |||
GG - OPERATING RESULT (I - II) | 530.00 | |||
GJ Financial income from other securities and fixed asset receivables | 692.00 | |||
GP Total financial income (V) | 692.00 | |||
GR Interest and similar expenses | 607.00 | |||
GU Total financial expenses (VI) | 607.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 92.00 | 92.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 700.00 | 67 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 176.00 | 67 176.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 523.00 | 523.00 | ||
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