Grow your business safely with WeComity
All the information you need about WeComity to develop and secure your business in France
W
HOME >
CORPORATES
>
WeComity >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : WeComity
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-08-31 | Simplified |
| 2021-04-07 | Public | 2020-08-31 | Simplified |
| 2018-01-26 | Public | 2017-08-31 | Complete |
| Name | WeComity |
| Siren | 815126792 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 25637 |
| Management number | 2017B02594 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 711.00 | 1 211.00 | 500.00 | 1 711.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 726.00 | 1 211.00 | 515.00 | 1 726.00 |
068 Receivables – Trade and related accounts | 39 047.00 | 31 368.00 | 7 679.00 | 39 047.00 |
072 Receivables – Other | 2 079.00 | 2 079.00 | 2 079.00 | |
084 Cash | 10 966.00 | 10 966.00 | 10 966.00 | |
096 Total Current Assets + Prepaid Expenses | 52 092.00 | 31 368.00 | 20 724.00 | 52 092.00 |
110 Total Assets | 53 818.00 | 32 579.00 | 21 239.00 | 53 818.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 506.00 | |||
136 Profit for the Year | -283.00 | |||
142 Total Equity - Total I | 2 710.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 022.00 | |||
172 Other debts | 18 129.00 | |||
176 Total debts | 18 529.00 | |||
180 Liabilities Total | 21 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 109.00 | 28 506.00 | 35 109.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 39 610.00 | 28 511.00 | 39 610.00 | |
242 Other external expenses | 7 533.00 | 7 921.00 | 7 533.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 583.00 | 513.00 | 583.00 | |
250 Staff compensation | 16 978.00 | |||
252 Social security contributions | 6 715.00 | |||
254 Depreciation and amortization | 314.00 | 290.00 | 314.00 | |
256 Provisions | 31 368.00 | 31 368.00 | ||
262 Other expenses | 95.00 | 451.00 | 95.00 | |
264 Total operating expenses | 39 893.00 | 32 870.00 | 39 893.00 | |
270 Operating profit | -283.00 | -4 359.00 | -283.00 | |
310 Profit or loss | -283.00 | -4 359.00 | -283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 268.00 | 2 268.00 | ||
494 Total Fixed Assets (Decreases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 933.00 | 6 933.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 31 368.00 | 31 368.00 | ||
682 INCREASES Total Statement of Provisions | 31 368.00 | 31 368.00 | ||
all companies in France
Complete and comprehensive database.
