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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : WeTranslate4You
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | WeTranslate4You |
| Siren | 849739685 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13130 |
| Management number | 2019B03744 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 173.00 | 666.00 | 1 507.00 | 2 173.00 |
044 Total Fixed Assets | 2 173.00 | 666.00 | 1 507.00 | 2 173.00 |
050 Raw materials, supplies, in progress | 22 854.00 | 22 854.00 | 22 854.00 | |
068 Receivables – Trade and related accounts | 1 709.00 | 1 709.00 | 1 709.00 | |
072 Receivables – Other | 3 244.00 | 3 244.00 | 3 244.00 | |
084 Cash | 4 762.00 | 4 762.00 | 4 762.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 32 824.00 | 32 824.00 | 32 824.00 | |
110 Total Assets | 34 997.00 | 666.00 | 34 332.00 | 34 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 026.00 | |||
136 Profit for the Year | -12 480.00 | |||
142 Total Equity - Total I | 4 646.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 5 587.00 | |||
172 Other debts | 317.00 | |||
174 Prepaid income | 23 739.00 | |||
176 Total debts | 29 685.00 | |||
180 Liabilities Total | 34 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 212.00 | 66 921.00 | 34 212.00 | |
222 Inventory production | 22 854.00 | 22 854.00 | ||
226 Operating subsidies received | 12 693.00 | 8 809.00 | 12 693.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 69 760.00 | 75 731.00 | 69 760.00 | |
242 Other external expenses | 81 662.00 | 57 142.00 | 81 662.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 895.00 | 637.00 | 895.00 | |
252 Social security contributions | 438.00 | 336.00 | 438.00 | |
254 Depreciation and amortization | 491.00 | 175.00 | 491.00 | |
262 Other expenses | 23.00 | |||
264 Total operating expenses | 83 486.00 | 58 314.00 | 83 486.00 | |
270 Operating profit | -13 726.00 | 17 417.00 | -13 726.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -1 291.00 | 1 291.00 | -1 291.00 | |
310 Profit or loss | -12 480.00 | 16 126.00 | -12 480.00 | |
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