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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : WEPILOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| Name | WEPILOT |
| Siren | 844851659 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14899 |
| Management number | 2018B12084 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 070.00 | 15 228.00 | 11 842.00 | 27 070.00 |
044 Total Fixed Assets | 27 070.00 | 15 228.00 | 11 842.00 | 27 070.00 |
060 Merchandise inventory | 1 020.00 | 1 020.00 | 1 020.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 7 409.00 | 7 409.00 | 7 409.00 | |
084 Cash | 54 211.00 | 54 211.00 | 54 211.00 | |
096 Total Current Assets + Prepaid Expenses | 62 640.00 | 62 640.00 | 62 640.00 | |
110 Total Assets | 89 710.00 | 15 228.00 | 74 482.00 | 89 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 835.00 | |||
136 Profit for the Year | -14 229.00 | |||
142 Total Equity - Total I | 53 706.00 | |||
156 Loans and similar debts | 12 123.00 | |||
172 Other debts | 8 653.00 | |||
176 Total debts | 20 776.00 | |||
180 Liabilities Total | 74 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 128.00 | 24 600.00 | 12 128.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 12 130.00 | 24 601.00 | 12 130.00 | |
242 Other external expenses | 17 927.00 | 18 550.00 | 17 927.00 | |
244 Taxes, duties and similar payments | 1 483.00 | 537.00 | 1 483.00 | |
254 Depreciation and amortization | 6 768.00 | 6 768.00 | 6 768.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 26 180.00 | 25 857.00 | 26 180.00 | |
270 Operating profit | -14 051.00 | -1 256.00 | -14 051.00 | |
294 Financial expenses | 178.00 | 249.00 | 178.00 | |
306 Income tax's | 103.00 | |||
310 Profit or loss | -14 229.00 | -1 608.00 | -14 229.00 | |
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