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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : WE TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| Name | WE TECHNOLOGY |
| Siren | 851687194 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31710 |
| Management number | 2020B10173 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 600.00 | 1 920.00 | 7 680.00 | 9 600.00 |
044 Total Fixed Assets | 9 600.00 | 1 920.00 | 7 680.00 | 9 600.00 |
072 Receivables – Other | 8 305.00 | 8 305.00 | 8 305.00 | |
084 Cash | 3 538.00 | 3 538.00 | 3 538.00 | |
096 Total Current Assets + Prepaid Expenses | 11 843.00 | 11 843.00 | 11 843.00 | |
110 Total Assets | 21 443.00 | 1 920.00 | 19 523.00 | 21 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 977.00 | |||
136 Profit for the Year | 3 748.00 | |||
142 Total Equity - Total I | 5 724.00 | |||
166 Suppliers and related accounts | 5 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 847.00 | |||
172 Other debts | 8 142.00 | |||
176 Total debts | 13 799.00 | |||
180 Liabilities Total | 19 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 615.00 | 28 615.00 | ||
232 Total operating income excluding VAT | 28 615.00 | 28 615.00 | ||
242 Other external expenses | 20 483.00 | 20 483.00 | ||
252 Social security contributions | 1 652.00 | 1 652.00 | ||
254 Depreciation and amortization | 1 920.00 | 1 920.00 | ||
264 Total operating expenses | 24 055.00 | 24 055.00 | ||
270 Operating profit | 4 560.00 | 4 560.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 3 748.00 | 3 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 600.00 | 9 600.00 | ||
492 Total Fixed Assets (Increases) | 9 600.00 | 9 600.00 | ||
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