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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : WATLIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Complete |
| Name | WATLIZ |
| Siren | 882542459 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28407 |
| Management number | 2020B01692 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Chanteloup-les-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 425.00 | 868.00 | 557.00 | 1 425.00 |
028 Tangible Assets | 2 571.00 | 1 566.00 | 1 004.00 | 2 571.00 |
044 Total Fixed Assets | 3 996.00 | 2 434.00 | 1 561.00 | 3 996.00 |
068 Receivables – Trade and related accounts | 17 020.00 | 17 020.00 | 17 020.00 | |
072 Receivables – Other | 7 774.00 | 7 774.00 | 7 774.00 | |
084 Cash | 129 210.00 | 129 210.00 | 129 210.00 | |
096 Total Current Assets + Prepaid Expenses | 154 004.00 | 154 004.00 | 154 004.00 | |
110 Total Assets | 157 999.00 | 2 434.00 | 155 565.00 | 157 999.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 43 834.00 | |||
136 Profit for the Year | 32 689.00 | |||
142 Total Equity - Total I | 82 023.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 713.00 | |||
172 Other debts | 72 226.00 | |||
176 Total debts | 73 542.00 | |||
180 Liabilities Total | 155 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 130.00 | 86 130.00 | ||
232 Total operating income excluding VAT | 86 130.00 | 86 130.00 | ||
242 Other external expenses | 29 668.00 | 29 668.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 7 130.00 | 7 130.00 | ||
252 Social security contributions | 2 686.00 | 2 686.00 | ||
254 Depreciation and amortization | 1 332.00 | 1 332.00 | ||
262 Other expenses | 6 126.00 | 6 126.00 | ||
264 Total operating expenses | 47 620.00 | 47 620.00 | ||
270 Operating profit | 38 510.00 | 38 510.00 | ||
306 Income tax's | 5 821.00 | 5 821.00 | ||
310 Profit or loss | 32 689.00 | 32 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 996.00 | 3 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 226.00 | 17 226.00 | ||
378 Amount of deductible VAT on goods and services | 1 724.00 | 1 724.00 | ||
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