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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : WE TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| Name | WE TECHNOLOGY |
| Siren | 851687194 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8722 |
| Management number | 2020B10173 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 434.00 | 2 434.00 | 2 434.00 | |
084 Cash | 15 829.00 | 15 829.00 | 15 829.00 | |
096 Total Current Assets + Prepaid Expenses | 18 264.00 | 18 264.00 | 18 264.00 | |
110 Total Assets | 18 264.00 | 18 264.00 | 18 264.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | 1 977.00 | |||
166 Suppliers and related accounts | 14 150.00 | |||
172 Other debts | 2 137.00 | |||
176 Total debts | 16 287.00 | |||
180 Liabilities Total | 18 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 882.00 | 95 882.00 | ||
232 Total operating income excluding VAT | 95 882.00 | 95 882.00 | ||
242 Other external expenses | 90 382.00 | 90 382.00 | ||
250 Staff compensation | 4 728.00 | 4 728.00 | ||
252 Social security contributions | 1 279.00 | 1 279.00 | ||
264 Total operating expenses | 96 390.00 | 96 390.00 | ||
270 Operating profit | -507.00 | -507.00 | ||
290 Exceptional income | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 977.00 | 977.00 | ||
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