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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : WATT'ITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | WATT'ITUDE |
| Siren | 520057498 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 18596 |
| Management number | 2010B00515 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 959.00 | 19 346.00 | 19 613.00 | 38 959.00 |
040 Financial Assets | 5 261.00 | 5 261.00 | 5 261.00 | |
044 Total Fixed Assets | 44 220.00 | 19 346.00 | 24 874.00 | 44 220.00 |
068 Receivables – Trade and related accounts | 30 275.00 | 1 845.00 | 28 430.00 | 30 275.00 |
072 Receivables – Other | 8 259.00 | 8 259.00 | 8 259.00 | |
084 Cash | 40 965.00 | 40 965.00 | 40 965.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 79 655.00 | 1 845.00 | 77 810.00 | 79 655.00 |
110 Total Assets | 123 875.00 | 21 191.00 | 102 685.00 | 123 875.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 74 844.00 | |||
136 Profit for the Year | 14 552.00 | |||
142 Total Equity - Total I | 93 796.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 8 772.00 | |||
176 Total debts | 8 888.00 | |||
180 Liabilities Total | 102 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 943.00 | 158 943.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 158 944.00 | 158 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 028.00 | 10 028.00 | ||
242 Other external expenses | 61 606.00 | 61 606.00 | ||
243 (including business tax) | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 4 617.00 | 4 617.00 | ||
250 Staff compensation | 37 632.00 | 37 632.00 | ||
252 Social security contributions | 21 110.00 | 21 110.00 | ||
254 Depreciation and amortization | 7 297.00 | 7 297.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 142 565.00 | 142 565.00 | ||
270 Operating profit | 16 379.00 | 16 379.00 | ||
280 Financial income | 371.00 | 371.00 | ||
306 Income tax's | 2 198.00 | 2 198.00 | ||
310 Profit or loss | 14 552.00 | 14 552.00 | ||
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