Grow your business safely with WATZATSONG
All the information you need about WATZATSONG to develop and secure your business in France
W
HOME >
CORPORATES
>
WATZATSONG >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : WATZATSONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-11-30 | Simplified |
| 2019-08-13 | Public | 2018-11-30 | Simplified |
| 2017-07-19 | Public | 2015-11-30 | Complete |
| Name | WATZATSONG |
| Siren | 499161818 |
| Closing | 2019-11-30 |
| Registry code | 7501 |
| Registration number | 61282 |
| Management number | 2007B15769 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 083.00 | 8 038.00 | 4 044.00 | 12 083.00 |
040 Financial Assets | 22 750.00 | 22 750.00 | 22 750.00 | |
044 Total Fixed Assets | 34 833.00 | 8 038.00 | 26 794.00 | 34 833.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 369.00 | 4 369.00 | 4 369.00 | |
084 Cash | 2 996.00 | 2 996.00 | 2 996.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 7 673.00 | 7 673.00 | 7 673.00 | |
110 Total Assets | 42 506.00 | 8 038.00 | 34 468.00 | 42 506.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 955.00 | |||
136 Profit for the Year | 13 911.00 | |||
142 Total Equity - Total I | 24 116.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 520.00 | |||
172 Other debts | 10 111.00 | |||
176 Total debts | 10 352.00 | |||
180 Liabilities Total | 34 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 393.00 | 65 641.00 | 39 393.00 | |
230 Other income | 3 265.00 | 2 564.00 | 3 265.00 | |
232 Total operating income excluding VAT | 42 658.00 | 68 206.00 | 42 658.00 | |
242 Other external expenses | 11 360.00 | 11 663.00 | 11 360.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 3 476.00 | 1 689.00 | |
250 Staff compensation | 8 754.00 | 37 021.00 | 8 754.00 | |
252 Social security contributions | 3 055.00 | 8 876.00 | 3 055.00 | |
254 Depreciation and amortization | 995.00 | 995.00 | ||
262 Other expenses | 868.00 | 882.00 | 868.00 | |
264 Total operating expenses | 26 721.00 | 61 918.00 | 26 721.00 | |
270 Operating profit | 15 937.00 | 6 287.00 | 15 937.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 3 380.00 | |||
306 Income tax's | 2 026.00 | 2 026.00 | ||
310 Profit or loss | 13 911.00 | 2 907.00 | 13 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 706.00 | 3 706.00 | ||
482 INCREASES Financial Assets | 22 750.00 | 22 750.00 | ||
484 DECREASES Financial Assets | 22 750.00 | 22 750.00 | ||
490 Total Fixed Assets (Gross Value) | 8 377.00 | 8 377.00 | ||
492 Total Fixed Assets (Increases) | 26 456.00 | 26 456.00 | ||
494 Total Fixed Assets (Decreases) | 22 750.00 | 22 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 897.00 | 20 897.00 | ||
378 Amount of deductible VAT on goods and services | 2 920.00 | 2 920.00 | ||
all companies in France
Complete and comprehensive database.
