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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : Waterloo Sunset
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2019-12-31 | Simplified |
| Name | Waterloo Sunset |
| Siren | 844197798 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4841 |
| Management number | 2018B05688 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Saint-Witz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 062.00 | 25 062.00 | 25 062.00 | |
072 Receivables – Other | 13 156.00 | 13 156.00 | 13 156.00 | |
084 Cash | 2 081.00 | 2 081.00 | 2 081.00 | |
096 Total Current Assets + Prepaid Expenses | 40 299.00 | 40 299.00 | 40 299.00 | |
110 Total Assets | 40 299.00 | 40 299.00 | 40 299.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 123.00 | |||
136 Profit for the Year | 30 265.00 | |||
142 Total Equity - Total I | 30 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 9 935.00 | |||
176 Total debts | 9 935.00 | |||
180 Liabilities Total | 40 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 049.00 | 37 049.00 | ||
232 Total operating income excluding VAT | 37 049.00 | 37 049.00 | ||
240 Inventory changes (raw materials and supplies) | 458.00 | 458.00 | ||
242 Other external expenses | 986.00 | 986.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 444.00 | 1 444.00 | ||
270 Operating profit | 35 605.00 | 35 605.00 | ||
306 Income tax's | 5 340.00 | 5 340.00 | ||
310 Profit or loss | 30 265.00 | 30 265.00 | ||
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