Grow your business safely with Watt'Home
All the information you need about Watt'Home to develop and secure your business in France
W
HOME >
CORPORATES
>
Watt'Home >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : Watt'Home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | Watt'Home |
| Siren | 830230264 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3890 |
| Management number | 2017B00439 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59264 ONNAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 368.00 | 345.00 | 23.00 | 368.00 |
028 Tangible Assets | 9 941.00 | 5 994.00 | 3 947.00 | 9 941.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 10 355.00 | 6 339.00 | 4 017.00 | 10 355.00 |
068 Receivables – Trade and related accounts | 1 883.00 | 1 883.00 | 1 883.00 | |
072 Receivables – Other | 101 892.00 | 101 892.00 | 101 892.00 | |
084 Cash | 35 287.00 | 35 287.00 | 35 287.00 | |
096 Total Current Assets + Prepaid Expenses | 139 062.00 | 139 062.00 | 139 062.00 | |
110 Total Assets | 149 417.00 | 6 339.00 | 143 078.00 | 149 417.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 076.00 | |||
136 Profit for the Year | 26 401.00 | |||
142 Total Equity - Total I | 54 977.00 | |||
156 Loans and similar debts | 43 203.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 511.00 | |||
172 Other debts | 15 330.00 | |||
174 Prepaid income | 27 000.00 | |||
176 Total debts | 88 101.00 | |||
180 Liabilities Total | 143 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 526.00 | 84 399.00 | 94 526.00 | |
226 Operating subsidies received | 56 500.00 | 47 000.00 | 56 500.00 | |
230 Other income | 3.00 | 9.00 | 3.00 | |
232 Total operating income excluding VAT | 151 029.00 | 131 409.00 | 151 029.00 | |
242 Other external expenses | 26 663.00 | 24 031.00 | 26 663.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 472.00 | 477.00 | |
250 Staff compensation | 81 548.00 | 80 990.00 | 81 548.00 | |
252 Social security contributions | 7 606.00 | 5 013.00 | 7 606.00 | |
254 Depreciation and amortization | 2 310.00 | 2 204.00 | 2 310.00 | |
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 118 610.00 | 112 721.00 | 118 610.00 | |
270 Operating profit | 32 418.00 | 18 688.00 | 32 418.00 | |
294 Financial expenses | 218.00 | 39.00 | 218.00 | |
300 Exceptional expenses | 976.00 | 976.00 | ||
306 Income tax's | 4 823.00 | 2 797.00 | 4 823.00 | |
310 Profit or loss | 26 401.00 | 15 851.00 | 26 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 9 773.00 | 9 773.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
all companies in France
Complete and comprehensive database.
