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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : WATT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | WATT SOLUTIONS |
| Siren | 838582997 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 4337 |
| Management number | 2018B00212 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Les Églises-d'Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 296.00 | 4 296.00 | 4 296.00 | |
028 Tangible Assets | 25 687.00 | 6 537.00 | 19 150.00 | 25 687.00 |
044 Total Fixed Assets | 29 983.00 | 6 537.00 | 23 446.00 | 29 983.00 |
050 Raw materials, supplies, in progress | 5 924.00 | 5 924.00 | 5 924.00 | |
068 Receivables – Trade and related accounts | 16 707.00 | 16 707.00 | 16 707.00 | |
072 Receivables – Other | 5 889.00 | 5 889.00 | 5 889.00 | |
084 Cash | 37 451.00 | 37 451.00 | 37 451.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 970.00 | 65 970.00 | 65 970.00 | |
110 Total Assets | 95 953.00 | 6 537.00 | 89 416.00 | 95 953.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 3 223.00 | |||
136 Profit for the Year | 26 051.00 | |||
142 Total Equity - Total I | 45 774.00 | |||
156 Loans and similar debts | 18 483.00 | |||
164 Advances and down payments received on current orders | 5 301.00 | |||
166 Suppliers and related accounts | 11 377.00 | |||
172 Other debts | 8 481.00 | |||
176 Total debts | 43 642.00 | |||
180 Liabilities Total | 89 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 918.00 | 2 918.00 | ||
218 Production of services sold - France | 109 998.00 | 65 152.00 | 109 998.00 | |
222 Inventory production | -5 587.00 | 5 587.00 | -5 587.00 | |
230 Other income | 4 091.00 | 4 091.00 | ||
232 Total operating income excluding VAT | 108 502.00 | 70 740.00 | 108 502.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 378.00 | 36 637.00 | 51 378.00 | |
240 Inventory changes (raw materials and supplies) | -5 526.00 | -397.00 | -5 526.00 | |
242 Other external expenses | 21 955.00 | 23 382.00 | 21 955.00 | |
244 Taxes, duties and similar payments | 46.00 | 1 299.00 | 46.00 | |
250 Staff compensation | 2 100.00 | 2 100.00 | ||
252 Social security contributions | 2 543.00 | 1 932.00 | 2 543.00 | |
254 Depreciation and amortization | 5 137.00 | 2 011.00 | 5 137.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 77 639.00 | 64 868.00 | 77 639.00 | |
270 Operating profit | 30 863.00 | 5 871.00 | 30 863.00 | |
290 Exceptional income | 2 300.00 | |||
294 Financial expenses | 221.00 | 50.00 | 221.00 | |
300 Exceptional expenses | 2 499.00 | |||
306 Income tax's | 4 590.00 | 899.00 | 4 590.00 | |
310 Profit or loss | 26 051.00 | 4 723.00 | 26 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 983.00 | 29 983.00 | ||
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