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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : WILFULL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-11-30 | Complete |
| 2021-06-18 | Public | 2020-11-30 | Complete |
| 2020-05-28 | Public | 2019-11-30 | Complete |
| 2019-06-20 | Public | 2018-11-30 | Complete |
| 2018-06-13 | Public | 2017-11-30 | Complete |
| 2017-06-29 | Public | 2016-11-30 | Complete |
| Name | WILFULL |
| Siren | 814430542 |
| Closing | 2016-11-30 |
| Registry code | 7402 |
| Registration number | 3809 |
| Management number | 2015B00682 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74890 Brenthonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 95 500.00 | 95 500.00 | 95 500.00 | |
BZ Other receivables | 14 058.00 | 14 058.00 | 14 058.00 | |
CF Cash and cash equivalents | 831.00 | 831.00 | 831.00 | |
CJ TOTAL (II) | 14 890.00 | 14 890.00 | 14 890.00 | |
CO Grand total (0 to V) | 110 390.00 | 110 390.00 | 110 390.00 | |
CU Other investments | 95 500.00 | 95 500.00 | 95 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 500.00 | 78 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 177.00 | 13 177.00 | ||
DL TOTAL (I) | 91 677.00 | 91 677.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 262.00 | 13 262.00 | ||
DX Trade payables and related accounts | 450.00 | 450.00 | ||
DZ Fixed asset liabilities and related accounts | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 18 712.00 | 18 712.00 | ||
EE Grand total (I to V) | 110 390.00 | 110 390.00 | ||
EG Accrued income and payables due within one year | 18 712.00 | 18 712.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 741.00 | |||
GF Total Operating Expenses (II) | 6 741.00 | |||
GG - OPERATING RESULT (I - II) | -6 741.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GK Income from other securities and fixed asset receivables | 181.00 | |||
GP Total financial income (V) | 20 181.00 | |||
GR Interest and similar expenses | 262.00 | |||
GU Total financial expenses (VI) | 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 181.00 | 20 181.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 003.00 | 7 003.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 177.00 | 13 177.00 | ||
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