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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : WILOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2016-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | WILOUT |
| Siren | 820656346 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2049 |
| Management number | 2018B00465 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 924.00 | 903.00 | 10 021.00 | 10 924.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 14 524.00 | 903.00 | 13 621.00 | 14 524.00 |
064 Advances and down payments on orders | 3 038.00 | 3 038.00 | 3 038.00 | |
068 Receivables – Trade and related accounts | 5 320.00 | 5 320.00 | 5 320.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 141 106.00 | 141 106.00 | 141 106.00 | |
092 Prepaid expenses | 3 675.00 | 3 675.00 | 3 675.00 | |
096 Total Current Assets + Prepaid Expenses | 154 139.00 | 154 139.00 | 154 139.00 | |
110 Total Assets | 168 663.00 | 903.00 | 167 760.00 | 168 663.00 |
120 Share or Individual Capital | 205 602.00 | |||
134 Retained Earnings | -958.00 | |||
136 Profit for the Year | -47 757.00 | |||
142 Total Equity - Total I | 156 887.00 | |||
164 Advances and down payments received on current orders | 2 553.00 | |||
166 Suppliers and related accounts | 7 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 922.00 | |||
176 Total debts | 10 873.00 | |||
180 Liabilities Total | 167 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 131.00 | 7 131.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 9 631.00 | 9 631.00 | ||
242 Other external expenses | 56 305.00 | 730.00 | 56 305.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 4 964.00 | 4 964.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
262 Other expenses | 2 019.00 | 228.00 | 2 019.00 | |
264 Total operating expenses | 64 365.00 | 958.00 | 64 365.00 | |
270 Operating profit | -54 734.00 | -958.00 | -54 734.00 | |
290 Exceptional income | 6 980.00 | 6 980.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -47 757.00 | -958.00 | -47 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 924.00 | 10 924.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 14 524.00 | 14 524.00 | ||
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