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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : WATTELEC 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | WATTELEC 06 |
| Siren | 894148253 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16104 |
| Management number | 2021B00449 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 300.00 | 1 011.00 | 7 289.00 | 8 300.00 |
044 Total Fixed Assets | 8 300.00 | 1 011.00 | 7 289.00 | 8 300.00 |
068 Receivables – Trade and related accounts | 15 330.00 | 15 330.00 | 15 330.00 | |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 3 264.00 | 3 264.00 | 3 264.00 | |
096 Total Current Assets + Prepaid Expenses | 20 331.00 | 20 331.00 | 20 331.00 | |
110 Total Assets | 28 631.00 | 1 011.00 | 27 620.00 | 28 631.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 19 951.00 | |||
142 Total Equity - Total I | 23 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 3 669.00 | |||
176 Total debts | 3 669.00 | |||
180 Liabilities Total | 27 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 85 680.00 | 85 680.00 | ||
218 Production of services sold - France | 87 330.00 | 87 330.00 | ||
232 Total operating income excluding VAT | 87 330.00 | 87 330.00 | ||
234 Purchases of goods (including customs duties) | 4 388.00 | 4 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 58 368.00 | 58 368.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
264 Total operating expenses | 63 858.00 | 63 858.00 | ||
270 Operating profit | 23 472.00 | 23 472.00 | ||
306 Income tax's | 3 521.00 | 3 521.00 | ||
310 Profit or loss | 19 951.00 | 19 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 300.00 | 8 300.00 | ||
492 Total Fixed Assets (Increases) | 8 300.00 | 8 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 330.00 | 330.00 | ||
378 Amount of deductible VAT on goods and services | 2 067.00 | 2 067.00 | ||
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