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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : WelcomeKit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| Name | WelcomeKit |
| Siren | 889408019 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 10802 |
| Management number | 2020B03141 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 640.00 | 568.00 | 1 072.00 | 1 640.00 |
044 Total Fixed Assets | 1 640.00 | 568.00 | 1 072.00 | 1 640.00 |
060 Merchandise inventory | 18 130.00 | 18 130.00 | 18 130.00 | |
068 Receivables – Trade and related accounts | 2 212.00 | 2 212.00 | 2 212.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 21 800.00 | 21 800.00 | 21 800.00 | |
110 Total Assets | 23 440.00 | 568.00 | 22 873.00 | 23 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 221.00 | |||
142 Total Equity - Total I | -4 221.00 | |||
166 Suppliers and related accounts | 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 178.00 | |||
172 Other debts | 26 695.00 | |||
176 Total debts | 27 094.00 | |||
180 Liabilities Total | 22 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 572.00 | 32 572.00 | ||
232 Total operating income excluding VAT | 32 572.00 | 32 572.00 | ||
234 Purchases of goods (including customs duties) | 36 872.00 | 2 865.00 | 36 872.00 | |
236 Inventory change (goods) | -18 130.00 | -18 130.00 | ||
242 Other external expenses | 17 369.00 | 3 850.00 | 17 369.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 537.00 | 31.00 | 537.00 | |
264 Total operating expenses | 37 793.00 | 6 746.00 | 37 793.00 | |
270 Operating profit | -5 221.00 | -6 746.00 | -5 221.00 | |
310 Profit or loss | -5 221.00 | -6 746.00 | -5 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 949.00 | 949.00 | ||
490 Total Fixed Assets (Gross Value) | 691.00 | 691.00 | ||
492 Total Fixed Assets (Increases) | 949.00 | 949.00 | ||
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