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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : DALVIN TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-07-31 | Simplified |
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| Name | WOBZ Technologies |
| Siren | 852223619 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054701 |
| Management number | 2019B05078 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 553 311.00 | 40 552.00 | 512 759.00 | 553 311.00 |
028 Tangible Assets | 18 214.00 | 6 110.00 | 12 105.00 | 18 214.00 |
044 Total Fixed Assets | 571 525.00 | 46 662.00 | 524 864.00 | 571 525.00 |
072 Receivables – Other | 116 675.00 | 116 675.00 | 116 675.00 | |
084 Cash | 15 153.00 | 15 153.00 | 15 153.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 132 550.00 | 132 550.00 | 132 550.00 | |
110 Total Assets | 704 076.00 | 46 662.00 | 657 414.00 | 704 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 191.00 | |||
136 Profit for the Year | 17 639.00 | |||
142 Total Equity - Total I | 16 448.00 | |||
156 Loans and similar debts | 374 476.00 | |||
166 Suppliers and related accounts | 202 296.00 | |||
172 Other debts | 64 194.00 | |||
176 Total debts | 640 966.00 | |||
180 Liabilities Total | 657 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 191 539.00 | 157 995.00 | 191 539.00 | |
226 Operating subsidies received | 27 999.00 | 2 667.00 | 27 999.00 | |
230 Other income | 32.00 | 3.00 | 32.00 | |
232 Total operating income excluding VAT | 219 569.00 | 160 664.00 | 219 569.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 41 488.00 | 48 467.00 | 41 488.00 | |
244 Taxes, duties and similar payments | 1 722.00 | 2 352.00 | 1 722.00 | |
250 Staff compensation | 175 848.00 | 152 090.00 | 175 848.00 | |
252 Social security contributions | 20 950.00 | 13 299.00 | 20 950.00 | |
254 Depreciation and amortization | 34 925.00 | 11 737.00 | 34 925.00 | |
262 Other expenses | 10.00 | 22.00 | 10.00 | |
264 Total operating expenses | 274 944.00 | 227 968.00 | 274 944.00 | |
270 Operating profit | -55 375.00 | -67 304.00 | -55 375.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 692.00 | 1 739.00 | 3 692.00 | |
300 Exceptional expenses | 100.00 | 148.00 | 100.00 | |
306 Income tax's | -76 804.00 | -66 999.00 | -76 804.00 | |
310 Profit or loss | 17 639.00 | -2 191.00 | 17 639.00 | |
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