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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : WODNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | WODNIK |
| Siren | 792871980 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001777 |
| Management number | 2013B00121 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 LAVELANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
080 Sellable securities | 527 900.00 | 527 900.00 | 527 900.00 | |
084 Cash | 96 074.00 | 96 074.00 | 96 074.00 | |
096 Total Current Assets + Prepaid Expenses | 624 895.00 | 624 895.00 | 624 895.00 | |
110 Total Assets | 624 895.00 | 624 895.00 | 624 895.00 | |
120 Share or Individual Capital | 577 500.00 | |||
126 Legal Reserve | 1 884.00 | |||
132 Other Reserves | 35 801.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 616 122.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 610.00 | |||
172 Other debts | 7 216.00 | |||
176 Total debts | 8 773.00 | |||
180 Liabilities Total | 624 895.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 640.00 | 1 640.00 | ||
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
250 Staff compensation | 1 563.00 | 1 563.00 | ||
264 Total operating expenses | 3 310.00 | 3 310.00 | ||
270 Operating profit | -3 310.00 | -3 310.00 | ||
280 Financial income | 566 368.00 | 566 368.00 | ||
290 Exceptional income | 15 985.00 | 15 985.00 | ||
300 Exceptional expenses | 577 500.00 | 577 500.00 | ||
306 Income tax's | 606.00 | 606.00 | ||
310 Profit or loss | 938.00 | 938.00 | ||
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