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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : A WOLF HUNGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | A WOLF HUNGER |
| Siren | 829809383 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5686 |
| Management number | 2017B00732 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62920 Chocques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 526.00 | 8 734.00 | 89 791.00 | 98 526.00 |
044 Total Fixed Assets | 98 526.00 | 8 734.00 | 89 791.00 | 98 526.00 |
050 Raw materials, supplies, in progress | 1 019.00 | 1 019.00 | 1 019.00 | |
072 Receivables – Other | 2 899.00 | 2 899.00 | 2 899.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 5 026.00 | 5 026.00 | 5 026.00 | |
110 Total Assets | 103 552.00 | 8 734.00 | 94 817.00 | 103 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 873.00 | |||
142 Total Equity - Total I | -19 873.00 | |||
154 Provisions for risks and charges - Total II | 460.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 713.00 | |||
172 Other debts | 112 713.00 | |||
176 Total debts | 114 230.00 | |||
180 Liabilities Total | 94 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 080.00 | 7 080.00 | ||
232 Total operating income excluding VAT | 7 080.00 | 7 080.00 | ||
234 Purchases of goods (including customs duties) | 387.00 | 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 787.00 | 3 787.00 | ||
240 Inventory changes (raw materials and supplies) | -1 019.00 | -1 019.00 | ||
242 Other external expenses | 15 603.00 | 15 603.00 | ||
254 Depreciation and amortization | 8 734.00 | 8 734.00 | ||
264 Total operating expenses | 27 492.00 | 27 492.00 | ||
270 Operating profit | -20 412.00 | -20 412.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
310 Profit or loss | -20 873.00 | -20 873.00 | ||
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