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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LA WALCKOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | LA WALCKOISE |
| Siren | 498147172 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 22678 |
| Management number | 2007B01179 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 La Walck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 2 304.00 | 2 304.00 | 2 304.00 | |
044 Total Fixed Assets | 3 294.00 | 3 294.00 | 3 294.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 40 487.00 | 40 487.00 | 40 487.00 | |
096 Total Current Assets + Prepaid Expenses | 42 887.00 | 42 887.00 | 42 887.00 | |
110 Total Assets | 46 181.00 | 3 294.00 | 42 887.00 | 46 181.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 23 693.00 | |||
136 Profit for the Year | 812.00 | |||
142 Total Equity - Total I | 41 006.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 442.00 | |||
176 Total debts | 1 882.00 | |||
180 Liabilities Total | 42 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | 7 200.00 | |
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | 7 200.00 | |
242 Other external expenses | 1 286.00 | 1 470.00 | 1 286.00 | |
244 Taxes, duties and similar payments | 282.00 | 257.00 | 282.00 | |
250 Staff compensation | 3 170.00 | 3 170.00 | 3 170.00 | |
252 Social security contributions | 1 037.00 | 1 049.00 | 1 037.00 | |
264 Total operating expenses | 5 775.00 | 5 946.00 | 5 775.00 | |
270 Operating profit | 1 426.00 | 1 254.00 | 1 426.00 | |
294 Financial expenses | 470.00 | 560.00 | 470.00 | |
306 Income tax's | 143.00 | 104.00 | 143.00 | |
310 Profit or loss | 812.00 | 590.00 | 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 294.00 | 3 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 440.00 | 1 440.00 | ||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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