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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : WEZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | WEZEN |
| Siren | 852437011 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006326 |
| Management number | 2019B01042 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 463.00 | 107.00 | 570.00 |
028 Tangible Assets | 45 989.00 | 5 427.00 | 40 562.00 | 45 989.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 46 811.00 | 5 890.00 | 40 922.00 | 46 811.00 |
084 Cash | 32 419.00 | 32 419.00 | 32 419.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 33 142.00 | 33 142.00 | 33 142.00 | |
110 Total Assets | 79 954.00 | 5 890.00 | 74 064.00 | 79 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 156.00 | |||
136 Profit for the Year | 5 806.00 | |||
140 Regulated Provisions | 4 458.00 | |||
142 Total Equity - Total I | 15 419.00 | |||
156 Loans and similar debts | 15 978.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 305.00 | |||
172 Other debts | 42 161.00 | |||
176 Total debts | 58 645.00 | |||
180 Liabilities Total | 74 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 996.00 | |||
195 Of which payables due in more than one year | 12 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 874.00 | 27 874.00 | ||
232 Total operating income excluding VAT | 27 874.00 | 27 874.00 | ||
242 Other external expenses | 10 978.00 | 10 978.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 3 366.00 | 3 366.00 | ||
252 Social security contributions | 1 175.00 | 1 175.00 | ||
254 Depreciation and amortization | 5 404.00 | 5 404.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 21 802.00 | 21 802.00 | ||
270 Operating profit | 6 072.00 | 6 072.00 | ||
290 Exceptional income | 542.00 | 542.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 5 806.00 | 5 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 990.00 | 44 990.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 1 815.00 | 1 815.00 | ||
492 Total Fixed Assets (Increases) | 44 996.00 | 44 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 641.00 | 5 641.00 | ||
378 Amount of deductible VAT on goods and services | 1 337.00 | 1 337.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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