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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : All Waati VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| Name | All Waati VTC |
| Siren | 891734402 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46121 |
| Management number | 2020B11213 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 672.00 | 49.00 | 623.00 | 672.00 |
BJ TOTAL (I) | 672.00 | 49.00 | 623.00 | 672.00 |
BX Customers and related accounts | 234.00 | 234.00 | 234.00 | |
BZ Other receivables | 2 037.00 | 2 037.00 | 2 037.00 | |
CF Cash and cash equivalents | 9 260.00 | 9 260.00 | 9 260.00 | |
CJ TOTAL (II) | 11 531.00 | 11 531.00 | 11 531.00 | |
CO Grand total (0 to V) | 12 204.00 | 49.00 | 12 155.00 | 12 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 157.00 | 3 157.00 | ||
DL TOTAL (I) | 3 457.00 | 3 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 405.00 | 405.00 | ||
DX Trade payables and related accounts | 3 037.00 | 3 037.00 | ||
DY Tax and social security liabilities | 5 110.00 | 5 110.00 | ||
EA Other liabilities | 146.00 | 146.00 | ||
EC TOTAL (IV) | 8 697.00 | 8 697.00 | ||
EE Grand total (I to V) | 12 155.00 | 12 155.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 992.00 | 46 992.00 | 46 992.00 | |
FJ Net sales | 46 992.00 | 46 992.00 | 46 992.00 | |
FQ Other income | 733.00 | |||
FR Total operating income (I) | 47 725.00 | |||
FW Other purchases and external expenses | 43 788.00 | |||
FZ Social Security Contributions | 12.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 43 850.00 | |||
GG - OPERATING RESULT (I - II) | 3 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 137.00 | 137.00 | ||
HH Total exceptional expenses (VIII) | 137.00 | 137.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -137.00 | -137.00 | ||
HK Income tax | 581.00 | 581.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 725.00 | 47 725.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 568.00 | 44 568.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 157.00 | 3 157.00 | ||
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