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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : WEABEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| Name | WEABEA |
| Siren | 852944719 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54184 |
| Management number | 2019B07664 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 337.00 | |||
BJ TOTAL (I) | 3 337.00 | |||
BX Customers and related accounts | 40 395.00 | |||
BZ Other receivables | 88 379.00 | |||
CF Cash and cash equivalents | 49 574.00 | |||
CJ TOTAL (II) | 178 348.00 | |||
CO Grand total (0 to V) | 181 685.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 101.00 | 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 783.00 | 14 304.00 | 110 783.00 | |
DL TOTAL (I) | 111 384.00 | 14 804.00 | 111 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 690.00 | 21 690.00 | ||
DY Tax and social security liabilities | 48 148.00 | 411.00 | 48 148.00 | |
DZ Fixed asset liabilities and related accounts | 463.00 | 57.00 | 463.00 | |
EC TOTAL (IV) | 70 301.00 | 469.00 | 70 301.00 | |
EE Grand total (I to V) | 181 685.00 | 15 273.00 | 181 685.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 190 341.00 | |||
FJ Net sales | 190 341.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 190 341.00 | |||
FW Other purchases and external expenses | 25 861.00 | |||
FX Taxes, duties, and similar payments | 971.00 | |||
FY Salaries and Wages | 14 229.00 | |||
FZ Social Security Contributions | 3 844.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 298.00 | |||
GF Total Operating Expenses (II) | 46 203.00 | |||
GG - OPERATING RESULT (I - II) | 144 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 144 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 33 355.00 | 2 524.00 | 33 355.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 190 341.00 | 29 278.00 | 190 341.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 558.00 | 14 974.00 | 79 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110 783.00 | 14 304.00 | 110 783.00 | |
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