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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : INTO THE WILD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Simplified |
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-08-30 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | INTO THE WILD |
| Siren | 753053081 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 4298 |
| Management number | 2012B00899 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
040 Financial Assets | 512 210.00 | 512 210.00 | 512 210.00 | |
044 Total Fixed Assets | 513 409.00 | 1 199.00 | 512 210.00 | 513 409.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 51 560.00 | 51 560.00 | 51 560.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 127 773.00 | 127 773.00 | 127 773.00 | |
096 Total Current Assets + Prepaid Expenses | 303 333.00 | 303 333.00 | 303 333.00 | |
110 Total Assets | 816 742.00 | 1 199.00 | 815 543.00 | 816 742.00 |
120 Share or Individual Capital | 767 500.00 | |||
126 Legal Reserve | 1 073.00 | |||
132 Other Reserves | 20 391.00 | |||
136 Profit for the Year | -6 299.00 | |||
142 Total Equity - Total I | 782 664.00 | |||
156 Loans and similar debts | 29.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 701.00 | |||
172 Other debts | 32 849.00 | |||
176 Total debts | 32 878.00 | |||
180 Liabilities Total | 815 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 1 488.00 | 1 488.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | -397.00 | -397.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
264 Total operating expenses | 26 399.00 | 26 399.00 | ||
270 Operating profit | -6 399.00 | -6 399.00 | ||
280 Financial income | 99.00 | 99.00 | ||
310 Profit or loss | -6 299.00 | -6 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 563 409.00 | 563 409.00 | ||
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