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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : WEKEY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| Name | WEKEY GROUP |
| Siren | 850588468 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2575 |
| Management number | 2019B00284 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79400 Azay-le-Brûlé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 893.00 | 25 893.00 | 25 893.00 | |
044 Total Fixed Assets | 25 893.00 | 25 893.00 | 25 893.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 087.00 | 4 087.00 | 4 087.00 | |
084 Cash | 9 604.00 | 9 604.00 | 9 604.00 | |
096 Total Current Assets + Prepaid Expenses | 13 691.00 | 13 691.00 | 13 691.00 | |
110 Total Assets | 39 584.00 | 39 584.00 | 39 584.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -484.00 | |||
136 Profit for the Year | 2 381.00 | |||
142 Total Equity - Total I | 2 897.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
172 Other debts | 35 144.00 | |||
176 Total debts | 36 688.00 | |||
180 Liabilities Total | 39 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 960.00 | |||
232 Total operating income excluding VAT | 960.00 | |||
242 Other external expenses | 1 394.00 | 2 498.00 | 1 394.00 | |
264 Total operating expenses | 1 394.00 | 2 498.00 | 1 394.00 | |
270 Operating profit | -1 394.00 | -1 538.00 | -1 394.00 | |
280 Financial income | 3 775.00 | 1 053.00 | 3 775.00 | |
310 Profit or loss | 2 381.00 | -484.00 | 2 381.00 | |
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