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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : WATTELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | WATTELEC |
| Siren | 843842733 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28104 |
| Management number | 2018B10517 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 512.00 | 487.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 512.00 | 487.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 40 780.00 | 40 780.00 | 40 780.00 | |
072 Receivables – Other | 9 372.00 | 9 372.00 | 9 372.00 | |
084 Cash | 21 827.00 | 21 827.00 | 21 827.00 | |
096 Total Current Assets + Prepaid Expenses | 71 980.00 | 71 980.00 | 71 980.00 | |
110 Total Assets | 72 980.00 | 512.00 | 72 467.00 | 72 980.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 19 528.00 | |||
136 Profit for the Year | 15 055.00 | |||
142 Total Equity - Total I | 36 234.00 | |||
166 Suppliers and related accounts | 28 537.00 | |||
172 Other debts | 7 696.00 | |||
176 Total debts | 36 233.00 | |||
180 Liabilities Total | 72 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 258.00 | 178 258.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 178 260.00 | 178 260.00 | ||
242 Other external expenses | 124 051.00 | 124 051.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 24 411.00 | 24 411.00 | ||
252 Social security contributions | 9 618.00 | 9 618.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 159 594.00 | 159 594.00 | ||
270 Operating profit | 18 665.00 | 18 665.00 | ||
300 Exceptional expenses | 810.00 | 810.00 | ||
306 Income tax's | 2 800.00 | 2 800.00 | ||
310 Profit or loss | 15 055.00 | 15 055.00 | ||
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