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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : WEWOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | WEWOK |
| Siren | 498413053 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47168 |
| Management number | 2007B12613 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 667.00 | 8 163.00 | 2 505.00 | 10 667.00 |
028 Tangible Assets | 36 050.00 | 33 175.00 | 2 874.00 | 36 050.00 |
044 Total Fixed Assets | 46 717.00 | 41 338.00 | 5 379.00 | 46 717.00 |
068 Receivables – Trade and related accounts | 26 640.00 | 1 312.00 | 25 328.00 | 26 640.00 |
072 Receivables – Other | 6 807.00 | 2 000.00 | 4 807.00 | 6 807.00 |
084 Cash | 6 538.00 | 6 538.00 | 6 538.00 | |
096 Total Current Assets + Prepaid Expenses | 39 985.00 | 3 312.00 | 36 674.00 | 39 985.00 |
110 Total Assets | 86 702.00 | 44 649.00 | 42 053.00 | 86 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 901.00 | |||
134 Retained Earnings | 9 823.00 | |||
136 Profit for the Year | 11 340.00 | |||
142 Total Equity - Total I | 28 164.00 | |||
166 Suppliers and related accounts | 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 13 490.00 | |||
176 Total debts | 13 888.00 | |||
180 Liabilities Total | 42 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 20 023.00 | 20 023.00 | ||
230 Other income | 10 921.00 | 10 921.00 | ||
232 Total operating income excluding VAT | 30 944.00 | 30 944.00 | ||
242 Other external expenses | 14 145.00 | 14 145.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 4 867.00 | 4 867.00 | ||
264 Total operating expenses | 19 164.00 | 19 164.00 | ||
270 Operating profit | 11 780.00 | 11 780.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
310 Profit or loss | 11 340.00 | 11 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 717.00 | 46 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 878.00 | 2 878.00 | ||
378 Amount of deductible VAT on goods and services | 2 209.00 | 2 209.00 | ||
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