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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : e-WATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | e-WATT |
| Siren | 534854351 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 6853 |
| Management number | 2011B00921 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17700 SURGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 350.00 | 3 313.00 | 37.00 | 3 350.00 |
028 Tangible Assets | 15 748.00 | 10 221.00 | 5 527.00 | 15 748.00 |
040 Financial Assets | 911.00 | 911.00 | 911.00 | |
044 Total Fixed Assets | 20 009.00 | 13 535.00 | 6 475.00 | 20 009.00 |
068 Receivables – Trade and related accounts | 35 084.00 | 1 689.00 | 33 395.00 | 35 084.00 |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 20 274.00 | 20 274.00 | 20 274.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 56 299.00 | 1 689.00 | 54 610.00 | 56 299.00 |
110 Total Assets | 76 308.00 | 15 224.00 | 61 085.00 | 76 308.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 647.00 | |||
136 Profit for the Year | 5 838.00 | |||
142 Total Equity - Total I | 41 735.00 | |||
166 Suppliers and related accounts | 3 828.00 | |||
172 Other debts | 15 522.00 | |||
176 Total debts | 19 350.00 | |||
180 Liabilities Total | 61 085.00 | |||
199 Of which current accounts of debit partners | 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 094.00 | 107 094.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 109 218.00 | 109 218.00 | ||
242 Other external expenses | 38 950.00 | 38 950.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 1 956.00 | ||
24B (including equipment leasing) | 5 978.00 | 5 978.00 | ||
250 Staff compensation | 45 719.00 | 45 719.00 | ||
252 Social security contributions | 11 703.00 | 11 703.00 | ||
254 Depreciation and amortization | 2 137.00 | 2 137.00 | ||
256 Provisions | 1 248.00 | 1 248.00 | ||
264 Total operating expenses | 101 713.00 | 101 713.00 | ||
270 Operating profit | 7 505.00 | 7 505.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 1 540.00 | 1 540.00 | ||
310 Profit or loss | 5 838.00 | 5 838.00 | ||
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