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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : WEDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | WEDEC |
| Siren | 395192925 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37785 |
| Management number | 1994B07511 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 286.00 | 5 888.00 | 1 399.00 | 7 286.00 |
044 Total Fixed Assets | 7 286.00 | 5 888.00 | 1 399.00 | 7 286.00 |
072 Receivables – Other | 12 526.00 | 12 526.00 | 12 526.00 | |
084 Cash | 7 264.00 | 7 264.00 | 7 264.00 | |
096 Total Current Assets + Prepaid Expenses | 19 791.00 | 19 791.00 | 19 791.00 | |
110 Total Assets | 27 077.00 | 5 888.00 | 21 189.00 | 27 077.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 3 628.00 | |||
136 Profit for the Year | 1 020.00 | |||
142 Total Equity - Total I | 19 648.00 | |||
166 Suppliers and related accounts | 967.00 | |||
172 Other debts | 575.00 | |||
176 Total debts | 1 542.00 | |||
180 Liabilities Total | 21 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 7 877.00 | 7 877.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 515.00 | 1 515.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 9 453.00 | 9 453.00 | ||
234 Purchases of goods (including customs duties) | 2 923.00 | 2 923.00 | ||
242 Other external expenses | 4 624.00 | 4 624.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 8 434.00 | 8 434.00 | ||
270 Operating profit | 1 020.00 | 1 020.00 | ||
310 Profit or loss | 1 020.00 | 1 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 12 563.00 | 12 563.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
494 Total Fixed Assets (Decreases) | 6 610.00 | 6 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 575.00 | 1 575.00 | ||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
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