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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : WE'COM CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | WE'COM CARAIBES |
| Siren | 828446187 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004932 |
| Management number | 2017B00374 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 151.00 | 2 128.00 | 5 023.00 | 7 151.00 |
028 Tangible Assets | 6 310.00 | 4 867.00 | 1 443.00 | 6 310.00 |
044 Total Fixed Assets | 13 461.00 | 6 995.00 | 6 466.00 | 13 461.00 |
064 Advances and down payments on orders | 1 269.00 | 1 269.00 | 1 269.00 | |
068 Receivables – Trade and related accounts | 3 384.00 | 3 384.00 | 3 384.00 | |
084 Cash | 1 955.00 | 1 955.00 | 1 955.00 | |
096 Total Current Assets + Prepaid Expenses | 6 608.00 | 6 608.00 | 6 608.00 | |
110 Total Assets | 20 069.00 | 6 995.00 | 13 074.00 | 20 069.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 453.00 | |||
136 Profit for the Year | 3 596.00 | |||
142 Total Equity - Total I | 7 048.00 | |||
166 Suppliers and related accounts | 520.00 | |||
172 Other debts | 5 505.00 | |||
176 Total debts | 6 025.00 | |||
180 Liabilities Total | 13 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 415.00 | 5 415.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 169.00 | 1 169.00 | ||
490 Total Fixed Assets (Gross Value) | 6 877.00 | 6 877.00 | ||
492 Total Fixed Assets (Increases) | 6 584.00 | 6 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 629.00 | 2 629.00 | ||
378 Amount of deductible VAT on goods and services | 959.00 | 959.00 | ||
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