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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-08-31 | Simplified |
| 2017-07-06 | Public | 2016-08-31 | Simplified |
| Name | WILSON |
| Siren | 508000528 |
| Closing | 2016-08-31 |
| Registry code | 5751 |
| Registration number | 4140 |
| Management number | 2008B01046 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Hagondange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 489 257.00 | 72 532.00 | 416 725.00 | 489 257.00 |
044 Total Fixed Assets | 489 257.00 | 72 532.00 | 416 725.00 | 489 257.00 |
068 Receivables – Trade and related accounts | 701.00 | 701.00 | 701.00 | |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 3 966.00 | 3 966.00 | 3 966.00 | |
110 Total Assets | 493 223.00 | 72 532.00 | 420 691.00 | 493 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -58 937.00 | |||
136 Profit for the Year | -3 603.00 | |||
142 Total Equity - Total I | -61 540.00 | |||
156 Loans and similar debts | 390 338.00 | |||
166 Suppliers and related accounts | 25 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 574.00 | |||
172 Other debts | 66 885.00 | |||
176 Total debts | 482 231.00 | |||
180 Liabilities Total | 420 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 750.00 | 46 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 751.00 | 46 751.00 | ||
242 Other external expenses | 11 861.00 | 11 861.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 2 708.00 | 2 708.00 | ||
250 Staff compensation | 2.00 | 2.00 | ||
254 Depreciation and amortization | 23 416.00 | 23 416.00 | ||
264 Total operating expenses | 37 987.00 | 37 987.00 | ||
270 Operating profit | 8 764.00 | 8 764.00 | ||
294 Financial expenses | 12 367.00 | 12 367.00 | ||
310 Profit or loss | -3 603.00 | -3 603.00 | ||
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