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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : WEILL PATINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | WEILL PATINVEST |
| Siren | 508903218 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9330 |
| Management number | 2020B01102 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 231.00 | 61 477.00 | 51 754.00 | 113 231.00 |
044 Total Fixed Assets | 113 231.00 | 61 477.00 | 51 754.00 | 113 231.00 |
068 Receivables – Trade and related accounts | 19 399.00 | 19 399.00 | 19 399.00 | |
072 Receivables – Other | 4 395.00 | 4 395.00 | 4 395.00 | |
084 Cash | 48 016.00 | 48 016.00 | 48 016.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 71 834.00 | 71 834.00 | 71 834.00 | |
110 Total Assets | 185 066.00 | 61 477.00 | 123 588.00 | 185 066.00 |
120 Share or Individual Capital | 205 000.00 | |||
134 Retained Earnings | -262 691.00 | |||
136 Profit for the Year | 13 680.00 | |||
142 Total Equity - Total I | -44 011.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 165 679.00 | |||
176 Total debts | 167 599.00 | |||
180 Liabilities Total | 123 588.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 185 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 113.00 | 19 113.00 | ||
232 Total operating income excluding VAT | 19 113.00 | 19 113.00 | ||
242 Other external expenses | 27 648.00 | 27 648.00 | ||
244 Taxes, duties and similar payments | 3 660.00 | 3 660.00 | ||
254 Depreciation and amortization | 7 041.00 | 7 041.00 | ||
264 Total operating expenses | 38 350.00 | 38 350.00 | ||
270 Operating profit | -19 237.00 | -19 237.00 | ||
290 Exceptional income | 185 800.00 | 185 800.00 | ||
294 Financial expenses | 708.00 | 708.00 | ||
300 Exceptional expenses | 152 173.00 | 152 173.00 | ||
310 Profit or loss | 13 680.00 | 13 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 441 188.00 | 441 188.00 | ||
494 Total Fixed Assets (Decreases) | 327 956.00 | 327 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 921.00 | 1 921.00 | ||
378 Amount of deductible VAT on goods and services | 5 110.00 | 5 110.00 | ||
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