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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : WATCH TIME HR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Complete |
| Name | WATCH TIME HR |
| Siren | 851963587 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7736 |
| Management number | 2019B03104 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 34 000.00 | 34 000.00 | 34 000.00 | |
BX Customers and related accounts | 37 895.00 | 37 895.00 | 37 895.00 | |
CF Cash and cash equivalents | 3 252.00 | 3 252.00 | 3 252.00 | |
CJ TOTAL (II) | 75 148.00 | 75 148.00 | 75 148.00 | |
CO Grand total (0 to V) | 75 148.00 | 75 148.00 | 75 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 931.00 | 9 931.00 | ||
DL TOTAL (I) | 10 931.00 | 10 931.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 900.00 | 61 900.00 | ||
DX Trade payables and related accounts | 424.00 | 424.00 | ||
DY Tax and social security liabilities | 1 892.00 | 1 892.00 | ||
EC TOTAL (IV) | 64 216.00 | 64 216.00 | ||
EE Grand total (I to V) | 75 148.00 | 75 148.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 967.00 | 229 200.00 | 243 167.00 | 13 967.00 |
FJ Net sales | 13 967.00 | 229 200.00 | 243 167.00 | 13 967.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 243 167.00 | |||
FS Purchases of goods (including customs duties) | 263 200.00 | |||
FT Inventory change (goods) | -34 000.00 | |||
FW Other purchases and external expenses | 2 283.00 | |||
GF Total Operating Expenses (II) | 231 483.00 | |||
GG - OPERATING RESULT (I - II) | 11 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 753.00 | 1 753.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 243 167.00 | 243 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 233 236.00 | 233 236.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 931.00 | 9 931.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 61 900.00 | 61 900.00 | ||
8B Suppliers and Related Accounts | 424.00 | 424.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 892.00 | 1 892.00 | ||
VS Prepaid expenses | 37 895.00 | 37 895.00 | 37 895.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 895.00 | 37 895.00 | 37 895.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 216.00 | 64 216.00 | ||
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