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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : WEDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | WEDEC |
| Siren | 395192925 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91361 |
| Management number | 1994B07511 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 310.00 | 6 816.00 | 1 495.00 | 8 310.00 |
044 Total Fixed Assets | 8 310.00 | 6 816.00 | 1 495.00 | 8 310.00 |
072 Receivables – Other | 6 504.00 | 6 504.00 | 6 504.00 | |
084 Cash | 10 467.00 | 10 467.00 | 10 467.00 | |
096 Total Current Assets + Prepaid Expenses | 16 970.00 | 16 970.00 | 16 970.00 | |
110 Total Assets | 25 281.00 | 6 816.00 | 18 465.00 | 25 281.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 4 648.00 | |||
136 Profit for the Year | -2 972.00 | |||
142 Total Equity - Total I | 16 676.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
172 Other debts | 180.00 | |||
176 Total debts | 1 789.00 | |||
180 Liabilities Total | 18 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 024.00 | |||
199 Of which current accounts of debit partners | 5 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 6 285.00 | 6 285.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 283.00 | 1 283.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 569.00 | 7 569.00 | ||
234 Purchases of goods (including customs duties) | 3 432.00 | 3 432.00 | ||
242 Other external expenses | 5 858.00 | 5 858.00 | ||
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 928.00 | 928.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 10 541.00 | 10 541.00 | ||
270 Operating profit | -2 972.00 | -2 972.00 | ||
310 Profit or loss | -2 972.00 | -2 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 024.00 | 1 024.00 | ||
490 Total Fixed Assets (Gross Value) | 7 286.00 | 7 286.00 | ||
492 Total Fixed Assets (Increases) | 1 024.00 | 1 024.00 | ||
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