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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : We Love Designs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| Name | We Love Designs |
| Siren | 891507790 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2772 |
| Management number | 2020B02820 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 080.00 | 954.00 | 2 126.00 | 3 080.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 280.00 | 954.00 | 2 326.00 | 3 280.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 573.00 | 573.00 | 573.00 | |
110 Total Assets | 3 853.00 | 954.00 | 2 899.00 | 3 853.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 290.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 529.00 | |||
172 Other debts | 2 591.00 | |||
176 Total debts | 2 609.00 | |||
180 Liabilities Total | 2 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 796.00 | 6 796.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 6 795.00 | 6 795.00 | ||
242 Other external expenses | 5 264.00 | 5 264.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
262 Other expenses | 354.00 | 354.00 | ||
264 Total operating expenses | 6 572.00 | 6 572.00 | ||
270 Operating profit | 223.00 | 223.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 080.00 | 3 080.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 3 280.00 | 3 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 044.00 | 1 044.00 | ||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
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