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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : WAILLY WORLD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | WAILLY WORLD HOLDING |
| Siren | 809016306 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003281 |
| Management number | 2015B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 700.00 | 11 668.00 | 40 032.00 | 51 700.00 |
040 Financial Assets | 30 005.00 | 30 005.00 | 30 005.00 | |
044 Total Fixed Assets | 81 705.00 | 11 668.00 | 70 037.00 | 81 705.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 80.00 | 80.00 | 80.00 | |
110 Total Assets | 81 785.00 | 11 668.00 | 70 117.00 | 81 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 804.00 | |||
142 Total Equity - Total I | -11 804.00 | |||
156 Loans and similar debts | 42 822.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 022.00 | |||
172 Other debts | 38 618.00 | |||
176 Total debts | 81 921.00 | |||
180 Liabilities Total | 70 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 705.00 | |||
195 Of which payables due in more than one year | 28 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 417.00 | 5 417.00 | ||
232 Total operating income excluding VAT | 5 417.00 | 5 417.00 | ||
242 Other external expenses | 4 391.00 | 4 391.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 11 668.00 | 11 668.00 | ||
264 Total operating expenses | 16 835.00 | 16 835.00 | ||
270 Operating profit | -11 418.00 | -11 418.00 | ||
294 Financial expenses | 1 386.00 | 1 386.00 | ||
310 Profit or loss | -12 804.00 | -12 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 51 700.00 | 51 700.00 | ||
482 INCREASES Financial Assets | 30 005.00 | 30 005.00 | ||
492 Total Fixed Assets (Increases) | 81 705.00 | 81 705.00 | ||
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