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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : WALDEN PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | WALDEN PRO |
| Siren | 481805638 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7238 |
| Management number | 2005B00337 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 890.00 | 1 344.00 | 546.00 | 1 890.00 |
044 Total Fixed Assets | 1 890.00 | 1 344.00 | 546.00 | 1 890.00 |
060 Merchandise inventory | 1 184.00 | 1 184.00 | 1 184.00 | |
068 Receivables – Trade and related accounts | 7 234.00 | 7 234.00 | 7 234.00 | |
072 Receivables – Other | 2 936.00 | 2 936.00 | 2 936.00 | |
084 Cash | 13 506.00 | 13 506.00 | 13 506.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 859.00 | 24 859.00 | 24 859.00 | |
110 Total Assets | 26 749.00 | 1 344.00 | 25 405.00 | 26 749.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 502.00 | |||
134 Retained Earnings | -20 147.00 | |||
136 Profit for the Year | 9 627.00 | |||
142 Total Equity - Total I | 8 281.00 | |||
166 Suppliers and related accounts | 5 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 887.00 | |||
172 Other debts | 11 637.00 | |||
176 Total debts | 17 124.00 | |||
180 Liabilities Total | 25 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 642.00 | 17 132.00 | 16 642.00 | |
232 Total operating income excluding VAT | 16 642.00 | 17 132.00 | 16 642.00 | |
234 Purchases of goods (including customs duties) | 3 549.00 | 85.00 | 3 549.00 | |
242 Other external expenses | 2 832.00 | 1 894.00 | 2 832.00 | |
244 Taxes, duties and similar payments | 18.00 | |||
254 Depreciation and amortization | 473.00 | 473.00 | 473.00 | |
264 Total operating expenses | 6 854.00 | 2 469.00 | 6 854.00 | |
270 Operating profit | 9 788.00 | 14 663.00 | 9 788.00 | |
290 Exceptional income | 6.00 | |||
294 Financial expenses | 153.00 | 216.00 | 153.00 | |
300 Exceptional expenses | 9.00 | 1.00 | 9.00 | |
310 Profit or loss | 9 627.00 | 14 451.00 | 9 627.00 | |
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