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BALANCE SHEET (
2019-05-08)
THE LIST OF BALANCE SHEET : WEEZICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-08 | Public | 2018-12-31 | Complete |
| Name | WEEZICO |
| Siren | 830027462 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1092 |
| Management number | 2017B00653 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 411.00 | 411.00 | 411.00 | |
BX Customers and related accounts | 2 152.00 | 2 152.00 | 2 152.00 | |
BZ Other receivables | 511.00 | 511.00 | 511.00 | |
CF Cash and cash equivalents | 5 368.00 | 5 368.00 | 5 368.00 | |
CJ TOTAL (II) | 8 443.00 | 8 443.00 | 8 443.00 | |
CO Grand total (0 to V) | 8 443.00 | 8 443.00 | 8 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 743.00 | -1 743.00 | ||
DL TOTAL (I) | 4 256.00 | 4 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 574.00 | 1 574.00 | ||
DX Trade payables and related accounts | 1 669.00 | 1 669.00 | ||
DY Tax and social security liabilities | 439.00 | 439.00 | ||
EA Other liabilities | 503.00 | 503.00 | ||
EC TOTAL (IV) | 4 187.00 | 4 187.00 | ||
EE Grand total (I to V) | 8 443.00 | 8 443.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 434.00 | |||
FJ Net sales | 1 434.00 | |||
FR Total operating income (I) | 1 434.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FU Purchases of raw materials and other supplies | 29.00 | |||
FW Other purchases and external expenses | 1 024.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GE Other Expenses | 68.00 | |||
GF Total Operating Expenses (II) | 1 292.00 | |||
GG - OPERATING RESULT (I - II) | 142.00 | |||
GL Other interest and similar income | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 434.00 | 2 400.00 | 1 434.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 292.00 | 4 285.00 | 1 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142.00 | -1 885.00 | 142.00 | |
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