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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : WEECAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | WEECAR |
| Siren | 841159916 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8250 |
| Management number | 2018B00959 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63370 Lempdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 475.00 | 56 475.00 | 56 475.00 | |
014 Intangible Assets - Other | 5 312.00 | 5 312.00 | 5 312.00 | |
028 Tangible Assets | 60 964.00 | 42 623.00 | 18 341.00 | 60 964.00 |
044 Total Fixed Assets | 122 751.00 | 47 935.00 | 74 816.00 | 122 751.00 |
060 Merchandise inventory | 34 691.00 | 2 550.00 | 32 141.00 | 34 691.00 |
068 Receivables – Trade and related accounts | 165 742.00 | 165 742.00 | 165 742.00 | |
072 Receivables – Other | 237 131.00 | 237 131.00 | 237 131.00 | |
084 Cash | 56 446.00 | 56 446.00 | 56 446.00 | |
092 Prepaid expenses | 17 385.00 | 17 385.00 | 17 385.00 | |
096 Total Current Assets + Prepaid Expenses | 511 395.00 | 2 550.00 | 508 845.00 | 511 395.00 |
110 Total Assets | 634 146.00 | 50 485.00 | 583 661.00 | 634 146.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 73 331.00 | |||
136 Profit for the Year | 32 716.00 | |||
142 Total Equity - Total I | 111 547.00 | |||
156 Loans and similar debts | 260 742.00 | |||
166 Suppliers and related accounts | 123 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 302.00 | |||
172 Other debts | 88 106.00 | |||
176 Total debts | 472 114.00 | |||
180 Liabilities Total | 583 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 400.00 | 10 400.00 | ||
490 Total Fixed Assets (Gross Value) | 112 351.00 | 112 351.00 | ||
492 Total Fixed Assets (Increases) | 10 400.00 | 10 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 173 037.00 | 173 037.00 | ||
378 Amount of deductible VAT on goods and services | 117 858.00 | 117 858.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 350.00 | 1 350.00 | ||
682 INCREASES Total Statement of Provisions | 1 350.00 | 1 350.00 | ||
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