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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : WILLING AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | WILLING AIR |
| Siren | 813680147 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4743 |
| Management number | 2015B07273 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 689.00 | 689.00 | 689.00 | |
CF Cash and cash equivalents | 2 951.00 | 2 951.00 | 2 951.00 | |
CJ TOTAL (II) | 3 641.00 | 3 641.00 | 3 641.00 | |
CO Grand total (0 to V) | 3 641.00 | 3 641.00 | 3 641.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 836.00 | -6 836.00 | ||
DL TOTAL (I) | -1 836.00 | -1 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 476.00 | 476.00 | ||
EC TOTAL (IV) | 5 476.00 | 5 476.00 | ||
EE Grand total (I to V) | 3 641.00 | 3 641.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 4 322.00 | |||
FW Other purchases and external expenses | 2 071.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
FY Salaries and Wages | 300.00 | |||
GF Total Operating Expenses (II) | 6 785.00 | |||
GG - OPERATING RESULT (I - II) | -6 785.00 | |||
GR Interest and similar expenses | 51.00 | |||
GU Total financial expenses (VI) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | -51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 836.00 | 6 836.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 836.00 | -6 836.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 476.00 | 476.00 | 476.00 | |
VB VAT | 679.00 | 679.00 | ||
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10.00 | 10.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 689.00 | 689.00 | 689.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 476.00 | 5 476.00 | 5 476.00 | |
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