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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : Wilia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | Wilia |
| Siren | 813650876 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5697 |
| Management number | 2017B00678 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 ROQUEFORT LA BEDOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 122 000.00 | 122 000.00 | 122 000.00 | |
044 Total Fixed Assets | 122 000.00 | 122 000.00 | 122 000.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 3 277.00 | 3 277.00 | 3 277.00 | |
096 Total Current Assets + Prepaid Expenses | 3 281.00 | 3 281.00 | 3 281.00 | |
110 Total Assets | 125 281.00 | 125 281.00 | 125 281.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 575.00 | |||
142 Total Equity - Total I | 3 575.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 121 346.00 | |||
176 Total debts | 121 706.00 | |||
180 Liabilities Total | 125 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 760.00 | 6 760.00 | ||
224 Capitalized production | 1 635.00 | |||
232 Total operating income excluding VAT | 6 760.00 | 1 635.00 | 6 760.00 | |
242 Other external expenses | 2 351.00 | 1 434.00 | 2 351.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 201.00 | 203.00 | |
254 Depreciation and amortization | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 4 189.00 | 1 635.00 | 4 189.00 | |
270 Operating profit | 2 571.00 | 2 571.00 | ||
306 Income tax's | -4.00 | -4.00 | ||
310 Profit or loss | 2 575.00 | 2 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 635.00 | 1 635.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 121 635.00 | 121 635.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 635.00 | 1 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 352.00 | 1 352.00 | ||
378 Amount of deductible VAT on goods and services | 457.00 | 457.00 | ||
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