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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : MB WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Complete |
| Name | MB WILSON |
| Siren | 802601815 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29394 |
| Management number | 2014B04427 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 658 379.00 | 8 658 379.00 | 8 658 379.00 | |
044 Total Fixed Assets | 8 658 379.00 | 8 658 379.00 | 8 658 379.00 | |
072 Receivables – Other | 809 529.00 | 38 850.00 | 770 679.00 | 809 529.00 |
096 Total Current Assets + Prepaid Expenses | 809 529.00 | 38 850.00 | 770 679.00 | 809 529.00 |
110 Total Assets | 9 467 908.00 | 38 850.00 | 9 429 058.00 | 9 467 908.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -890 328.00 | |||
136 Profit for the Year | -352 975.00 | |||
140 Regulated Provisions | 460 865.00 | |||
142 Total Equity - Total I | -762 437.00 | |||
166 Suppliers and related accounts | 64 200.00 | |||
176 Total debts | 10 191 495.00 | |||
180 Liabilities Total | 9 429 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 54 267.00 | 54 195.00 | 54 267.00 | |
244 Taxes, duties and similar payments | 217.00 | 210.00 | 217.00 | |
264 Total operating expenses | 10 797.00 | 10 600.00 | 10 797.00 | |
280 Financial income | 12 625.00 | 15 123.00 | 12 625.00 | |
290 Exceptional income | 1 650.00 | |||
300 Exceptional expenses | 131 676.00 | 131 879.00 | 131 676.00 | |
310 Profit or loss | -131 675.00 | -130 229.00 | -131 675.00 | |
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