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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : WEABOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | WEABOW |
| Siren | 452764483 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3038 |
| Management number | 2010B00628 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41800 Saint-Rimay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 040.00 | 12 040.00 | 12 040.00 | |
028 Tangible Assets | 5 735.00 | 5 735.00 | 5 735.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 17 790.00 | 5 735.00 | 12 055.00 | 17 790.00 |
072 Receivables – Other | ||||
084 Cash | 25 583.00 | 25 583.00 | 25 583.00 | |
096 Total Current Assets + Prepaid Expenses | 25 583.00 | 25 583.00 | 25 583.00 | |
110 Total Assets | 43 373.00 | 5 735.00 | 37 638.00 | 43 373.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 6 960.00 | |||
134 Retained Earnings | 10 229.00 | |||
136 Profit for the Year | 4 003.00 | |||
142 Total Equity - Total I | 36 592.00 | |||
172 Other debts | 1 046.00 | |||
176 Total debts | 1 046.00 | |||
180 Liabilities Total | 37 638.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 790.00 | 17 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 382.00 | 21 382.00 | ||
378 Amount of deductible VAT on goods and services | 3 476.00 | 3 476.00 | ||
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