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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : WB TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | WB TECHNOLOGIE |
| Siren | 890353758 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4094 |
| Management number | 2020B00485 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04220 Sainte-Tulle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 3 990.00 | 3 990.00 | 3 990.00 | |
096 Total Current Assets + Prepaid Expenses | 9 031.00 | 9 031.00 | 9 031.00 | |
110 Total Assets | 209 031.00 | 209 031.00 | 209 031.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 707.00 | |||
142 Total Equity - Total I | 18 707.00 | |||
156 Loans and similar debts | 179 235.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 886.00 | |||
172 Other debts | 10 850.00 | |||
176 Total debts | 190 324.00 | |||
180 Liabilities Total | 209 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 151 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 7 736.00 | 7 736.00 | ||
264 Total operating expenses | 7 736.00 | 7 736.00 | ||
270 Operating profit | 22 264.00 | 22 264.00 | ||
294 Financial expenses | 1 433.00 | 1 433.00 | ||
306 Income tax's | 3 125.00 | 3 125.00 | ||
310 Profit or loss | 17 707.00 | 17 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 167.00 | 5 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 162.00 | 1 162.00 | ||
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