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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : WeeAkt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | WeeAkt |
| Siren | 794720581 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8458 |
| Management number | 2016B01125 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 143.00 | 3 515.00 | 628.00 | 4 143.00 |
044 Total Fixed Assets | 4 143.00 | 3 515.00 | 628.00 | 4 143.00 |
068 Receivables – Trade and related accounts | 14 592.00 | 14 592.00 | 14 592.00 | |
072 Receivables – Other | 20 670.00 | 20 670.00 | 20 670.00 | |
084 Cash | 5 028.00 | 5 028.00 | 5 028.00 | |
092 Prepaid expenses | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 41 286.00 | 41 286.00 | 41 286.00 | |
110 Total Assets | 45 429.00 | 3 515.00 | 41 914.00 | 45 429.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | -129 572.00 | |||
136 Profit for the Year | -35 609.00 | |||
142 Total Equity - Total I | -155 041.00 | |||
156 Loans and similar debts | 31 000.00 | |||
166 Suppliers and related accounts | 38 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 844.00 | |||
172 Other debts | 126 964.00 | |||
176 Total debts | 196 955.00 | |||
180 Liabilities Total | 41 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 487.00 | 36 716.00 | 82 487.00 | |
226 Operating subsidies received | 10 667.00 | 10 667.00 | ||
230 Other income | 14 077.00 | 16 106.00 | 14 077.00 | |
232 Total operating income excluding VAT | 107 231.00 | 52 821.00 | 107 231.00 | |
242 Other external expenses | 59 004.00 | 22 392.00 | 59 004.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 101.00 | 1 040.00 | |
250 Staff compensation | 71 462.00 | 65 731.00 | 71 462.00 | |
252 Social security contributions | 24 253.00 | 18 716.00 | 24 253.00 | |
254 Depreciation and amortization | 412.00 | 839.00 | 412.00 | |
262 Other expenses | 7.00 | 37.00 | 7.00 | |
264 Total operating expenses | 156 178.00 | 108 817.00 | 156 178.00 | |
270 Operating profit | -48 948.00 | -55 995.00 | -48 948.00 | |
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | -13 442.00 | -10 296.00 | -13 442.00 | |
310 Profit or loss | -35 609.00 | -45 699.00 | -35 609.00 | |
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