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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : Wecrea
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-06-30 | Simplified |
| Name | Wecrea |
| Siren | 851979583 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 9917 |
| Management number | 2020B01441 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 777.00 | 2 139.00 | 3 639.00 | 5 777.00 |
044 Total Fixed Assets | 5 777.00 | 2 139.00 | 3 639.00 | 5 777.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 11 557.00 | 11 557.00 | 11 557.00 | |
084 Cash | 16 268.00 | 16 268.00 | 16 268.00 | |
092 Prepaid expenses | 5 924.00 | 5 924.00 | 5 924.00 | |
096 Total Current Assets + Prepaid Expenses | 50 549.00 | 50 549.00 | 50 549.00 | |
110 Total Assets | 56 326.00 | 2 139.00 | 54 187.00 | 56 326.00 |
120 Share or Individual Capital | 4 286.00 | |||
126 Legal Reserve | 429.00 | |||
134 Retained Earnings | 33 038.00 | |||
136 Profit for the Year | 2 876.00 | |||
142 Total Equity - Total I | 40 628.00 | |||
172 Other debts | 13 559.00 | |||
176 Total debts | 13 559.00 | |||
180 Liabilities Total | 54 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 575.00 | 100 015.00 | 90 575.00 | |
230 Other income | 7 769.00 | 7 769.00 | ||
232 Total operating income excluding VAT | 98 344.00 | 100 015.00 | 98 344.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50.00 | |||
242 Other external expenses | 20 182.00 | 27 448.00 | 20 182.00 | |
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 40 358.00 | 40 358.00 | ||
252 Social security contributions | 31 292.00 | 31 292.00 | ||
254 Depreciation and amortization | 1 698.00 | 1 348.00 | 1 698.00 | |
256 Provisions | 4 250.00 | |||
262 Other expenses | 88.00 | 1.00 | 88.00 | |
264 Total operating expenses | 93 622.00 | 33 097.00 | 93 622.00 | |
270 Operating profit | 4 722.00 | 66 918.00 | 4 722.00 | |
300 Exceptional expenses | 759.00 | 759.00 | ||
306 Income tax's | 1 087.00 | 13 451.00 | 1 087.00 | |
310 Profit or loss | 2 876.00 | 53 467.00 | 2 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 208.00 | 4 208.00 | ||
490 Total Fixed Assets (Gross Value) | 3 236.00 | 3 236.00 | ||
492 Total Fixed Assets (Increases) | 4 208.00 | 4 208.00 | ||
494 Total Fixed Assets (Decreases) | 1 667.00 | 1 667.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 759.00 | 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 250.00 | 4 250.00 | ||
684 DECREASES in Total Provisions Statement | 4 250.00 | 4 250.00 | ||
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