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W HOME > CORPORATES > WI HOLDING > BALANCE SHEET ( 2018-08-02)

THE LIST OF BALANCE SHEET : WI HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-15 Public 2019-12-31 Simplified
2019-09-12 Public 2018-12-31 Complete
2018-08-02 Public 2017-12-31 Simplified
2017-08-09 Public 2016-12-31 Simplified
NameWI HOLDING
Siren794558882
Closing2017-12-31
Registry code 7803
Registration number 13573
Management number2013B02903
Activity code 7010Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78430 LOUVECIENNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 69 782.00 69 782.00 69 782.00
044 Total Fixed Assets 69 782.00 69 782.00 69 782.00
084 Cash 231.00 231.00 231.00
096 Total Current Assets + Prepaid Expenses 231.00 231.00 231.00
110 Total Assets 70 013.00 70 013.00 70 013.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -24 220.00
136 Profit for the Year 12 930.00
140 Regulated Provisions 371.00
142 Total Equity - Total I -8 919.00
166 Suppliers and related accounts 2 700.00
169 Other debts including current accounts of partners for fiscal year N 76 232.00
172 Other debts 76 232.00
176 Total debts 78 932.00
180 Liabilities Total 70 013.00
182 Cost of fixed assets acquired or created during the financial year 69 782.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 449.00 2 145.00 5 449.00
264 Total operating expenses 5 449.00 2 145.00 5 449.00
270 Operating profit -5 449.00 -2 145.00 -5 449.00
290 Exceptional income 18 750.00 18 750.00
294 Financial expenses 162.00
300 Exceptional expenses 371.00 371.00
310 Profit or loss 12 930.00 -2 307.00 12 930.00

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