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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : World Living Water Systems France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | World Living Water Systems France |
| Siren | 539290718 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006558 |
| Management number | 2012B00040 |
| Activity code | 4674B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80680 SAINT-FUSCIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 063.00 | 14 063.00 | 14 063.00 | |
068 Receivables – Trade and related accounts | 8 770.00 | 3 200.00 | 5 570.00 | 8 770.00 |
072 Receivables – Other | 8 033.00 | 8 033.00 | 8 033.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 25 577.00 | 25 577.00 | 25 577.00 | |
096 Total Current Assets + Prepaid Expenses | 56 594.00 | 3 200.00 | 53 394.00 | 56 594.00 |
110 Total Assets | 56 594.00 | 3 200.00 | 53 394.00 | 56 594.00 |
120 Share or Individual Capital | 4 200.00 | |||
126 Legal Reserve | 420.00 | |||
132 Other Reserves | 10 551.00 | |||
136 Profit for the Year | 6 465.00 | |||
142 Total Equity - Total I | 21 636.00 | |||
166 Suppliers and related accounts | 1 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 294.00 | |||
172 Other debts | 29 876.00 | |||
176 Total debts | 31 758.00 | |||
180 Liabilities Total | 53 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 177.00 | 53 177.00 | ||
218 Production of services sold - France | 76 721.00 | 76 721.00 | ||
226 Operating subsidies received | 2 843.00 | 2 843.00 | ||
230 Other income | 517.00 | 517.00 | ||
232 Total operating income excluding VAT | 133 257.00 | 133 257.00 | ||
234 Purchases of goods (including customs duties) | 35 379.00 | 35 379.00 | ||
236 Inventory change (goods) | -884.00 | -884.00 | ||
242 Other external expenses | 33 283.00 | 33 283.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 18 604.00 | 18 604.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 125 385.00 | 125 385.00 | ||
270 Operating profit | 7 873.00 | 7 873.00 | ||
306 Income tax's | 1 408.00 | 1 408.00 | ||
310 Profit or loss | 6 465.00 | 6 465.00 | ||
316 Non-deductible compensation and personal benefits | 1 515.00 | 1 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 27.00 | 27.00 | ||
490 Total Fixed Assets (Gross Value) | 390.00 | 390.00 | ||
494 Total Fixed Assets (Decreases) | 390.00 | 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 517.00 | 517.00 | ||
684 DECREASES in Total Provisions Statement | 517.00 | 517.00 | ||
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