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BALANCE SHEET (
2017-11-30)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030665 |
| Management number | 2015B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| 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 | 180 529.00 | 28 759.00 | 151 770.00 | 180 529.00 |
040 Financial Assets | 140 275.00 | 140 275.00 | 140 275.00 | |
044 Total Fixed Assets | 320 804.00 | 28 759.00 | 292 045.00 | 320 804.00 |
068 Receivables – Trade and related accounts | 15 920.00 | 15 920.00 | 15 920.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
092 Prepaid expenses | 3 246.00 | 3 246.00 | 3 246.00 | |
096 Total Current Assets + Prepaid Expenses | 19 406.00 | 19 406.00 | 19 406.00 | |
110 Total Assets | 340 210.00 | 28 759.00 | 311 451.00 | 340 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 804.00 | |||
136 Profit for the Year | -2 227.00 | |||
142 Total Equity - Total I | -14 031.00 | |||
156 Loans and similar debts | 134 065.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 932.00 | |||
172 Other debts | 189 977.00 | |||
176 Total debts | 325 482.00 | |||
180 Liabilities Total | 311 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 104.00 | |||
195 Of which payables due in more than one year | 121 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 665.00 | 5 417.00 | 28 665.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 665.00 | 5 417.00 | 28 665.00 | |
242 Other external expenses | 10 664.00 | 4 391.00 | 10 664.00 | |
244 Taxes, duties and similar payments | 776.00 | |||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 17 091.00 | 11 668.00 | 17 091.00 | |
264 Total operating expenses | 27 755.00 | 16 835.00 | 27 755.00 | |
270 Operating profit | 911.00 | -11 418.00 | 911.00 | |
294 Financial expenses | 3 080.00 | 1 386.00 | 3 080.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -2 227.00 | -12 804.00 | -2 227.00 | |
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