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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : WE WANT TO KNOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| Name | WE WANT TO KNOW |
| Siren | 531139426 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155310 |
| Management number | 2011B07391 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 617.00 | 9 764.00 | 4 853.00 | 14 617.00 |
AT Other tangible assets | 28 558.00 | 21 287.00 | 7 271.00 | 28 558.00 |
BH Other financial assets | 6 311.00 | 6 311.00 | 6 311.00 | |
BJ TOTAL (I) | 49 486.00 | 31 051.00 | 18 435.00 | 49 486.00 |
BX Customers and related accounts | 671 208.00 | 671 208.00 | 671 208.00 | |
BZ Other receivables | 549 628.00 | 549 628.00 | 549 628.00 | |
CF Cash and cash equivalents | 110 165.00 | 110 165.00 | 110 165.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 331 001.00 | 1 331 001.00 | 1 331 001.00 | |
CO Grand total (0 to V) | 1 380 487.00 | 31 051.00 | 1 349 436.00 | 1 380 487.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 827 546.00 | 603 761.00 | 827 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 320 144.00 | 223 785.00 | 320 144.00 | |
DL TOTAL (I) | 1 191 690.00 | 871 546.00 | 1 191 690.00 | |
DX Trade payables and related accounts | 68 454.00 | 43 264.00 | 68 454.00 | |
DY Tax and social security liabilities | 89 292.00 | 143 215.00 | 89 292.00 | |
EC TOTAL (IV) | 157 746.00 | 186 479.00 | 157 746.00 | |
EE Grand total (I to V) | 1 349 436.00 | 1 058 025.00 | 1 349 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 959 893.00 | 959 893.00 | ||
FJ Net sales | 959 893.00 | 959 893.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 149 861.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 1 109 766.00 | |||
FW Other purchases and external expenses | 112 267.00 | |||
FX Taxes, duties, and similar payments | 8 387.00 | |||
FY Salaries and Wages | 713 203.00 | |||
FZ Social Security Contributions | 234 784.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 361.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 073 007.00 | |||
GG - OPERATING RESULT (I - II) | 36 759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -283 385.00 | -198 146.00 | -283 385.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 109 766.00 | 932 357.00 | 1 109 766.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 789 622.00 | 708 572.00 | 789 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 320 144.00 | 223 785.00 | 320 144.00 | |
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