Grow your business safely with WOMBAT
All the information you need about WOMBAT to develop and secure your business in France
W
HOME >
CORPORATES
>
WOMBAT >
BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : WOMBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | WOMBAT |
| Siren | 824448518 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 6039 |
| Management number | 2016B00993 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 10 033.00 | 10 033.00 | 10 033.00 | |
084 Cash | 4 363.00 | 4 363.00 | 4 363.00 | |
096 Total Current Assets + Prepaid Expenses | 14 397.00 | 14 397.00 | 14 397.00 | |
110 Total Assets | 214 397.00 | 214 397.00 | 214 397.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 4 328.00 | |||
142 Total Equity - Total I | 204 328.00 | |||
166 Suppliers and related accounts | 1 718.00 | |||
172 Other debts | 8 351.00 | |||
176 Total debts | 10 069.00 | |||
180 Liabilities Total | 214 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 542.00 | 18 542.00 | ||
232 Total operating income excluding VAT | 18 542.00 | 18 542.00 | ||
242 Other external expenses | 8 949.00 | 8 949.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 13 449.00 | 13 449.00 | ||
270 Operating profit | 5 093.00 | 5 093.00 | ||
306 Income tax's | 765.00 | 765.00 | ||
310 Profit or loss | 4 328.00 | 4 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 708.00 | 3 708.00 | ||
378 Amount of deductible VAT on goods and services | 1 758.00 | 1 758.00 | ||
all companies in France
Complete and comprehensive database.
