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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : WEEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-09-30 | Simplified |
| Name | WEEV |
| Siren | 828918193 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 72285 |
| Management number | 2017B03657 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 828.00 | 828.00 | 828.00 | |
110 Total Assets | 828.00 | 828.00 | 828.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 258.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | -901.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 949.00 | |||
172 Other debts | 949.00 | |||
176 Total debts | 1 729.00 | |||
180 Liabilities Total | 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 1 209.00 | 1 772.00 | 1 209.00 | |
264 Total operating expenses | 1 209.00 | 1 772.00 | 1 209.00 | |
270 Operating profit | -1 209.00 | -1 772.00 | -1 209.00 | |
290 Exceptional income | 4 345.00 | |||
306 Income tax's | 45.00 | |||
310 Profit or loss | -1 209.00 | 2 528.00 | -1 209.00 | |
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