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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : WEINBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-07-21 | Public | 2019-09-30 | Simplified |
| Name | WEINBERG |
| Siren | 823278775 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 6053 |
| Management number | 2016B03414 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 469.00 | 29 469.00 | 29 469.00 | |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 29 649.00 | 29 469.00 | 180.00 | 29 649.00 |
068 Receivables – Trade and related accounts | 181.00 | 181.00 | 181.00 | |
072 Receivables – Other | 7 900.00 | 7 900.00 | 7 900.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 8 195.00 | 8 195.00 | 8 195.00 | |
110 Total Assets | 37 844.00 | 29 469.00 | 8 375.00 | 37 844.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 017.00 | |||
136 Profit for the Year | -684.00 | |||
142 Total Equity - Total I | 5 633.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
172 Other debts | 1 619.00 | |||
176 Total debts | 2 742.00 | |||
180 Liabilities Total | 8 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 125.00 | 20 125.00 | ||
232 Total operating income excluding VAT | 20 125.00 | 20 125.00 | ||
242 Other external expenses | 16 032.00 | 16 032.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
254 Depreciation and amortization | 2 430.00 | 2 430.00 | ||
262 Other expenses | 1 634.00 | 1 634.00 | ||
264 Total operating expenses | 20 686.00 | 20 686.00 | ||
270 Operating profit | -561.00 | -561.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | -684.00 | -684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 649.00 | 29 649.00 | ||
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