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BALANCE SHEET (
2018-10-17)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15398 |
| Management number | 2017B00678 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 635.00 | 1 635.00 | 1 635.00 | |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 121 635.00 | 121 635.00 | 121 635.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 556.00 | 556.00 | 556.00 | |
110 Total Assets | 122 190.00 | 122 190.00 | 122 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 191.00 | |||
172 Other debts | 121 191.00 | |||
176 Total debts | 121 191.00 | |||
180 Liabilities Total | 122 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 635.00 | 1 635.00 | ||
232 Total operating income excluding VAT | 1 635.00 | 1 635.00 | ||
242 Other external expenses | 1 434.00 | 1 434.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 1 635.00 | 1 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 635.00 | 1 635.00 | ||
482 INCREASES Financial Assets | 120 000.00 | 120 000.00 | ||
492 Total Fixed Assets (Increases) | 121 635.00 | 121 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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