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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : B.WING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | B.WING |
| Siren | 832306435 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5629 |
| Management number | 2017B04016 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 175 216.00 | 4 490.00 | 170 726.00 | 175 216.00 |
BJ TOTAL (I) | 176 216.00 | 5 490.00 | 170 726.00 | 176 216.00 |
BZ Other receivables | 256 182.00 | 256 182.00 | 256 182.00 | |
CF Cash and cash equivalents | 8 189.00 | 8 189.00 | 8 189.00 | |
CJ TOTAL (II) | 264 372.00 | 264 372.00 | 264 372.00 | |
CO Grand total (0 to V) | 440 588.00 | 5 490.00 | 435 098.00 | 440 588.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -687 034.00 | -687 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -572 237.00 | -687 034.00 | -572 237.00 | |
DL TOTAL (I) | -1 254 271.00 | -682 034.00 | -1 254 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271 102.00 | 151 090.00 | 271 102.00 | |
DX Trade payables and related accounts | 1 410 177.00 | 854 704.00 | 1 410 177.00 | |
EA Other liabilities | 8 090.00 | 8 090.00 | ||
EC TOTAL (IV) | 1 689 369.00 | 1 005 794.00 | 1 689 369.00 | |
EE Grand total (I to V) | 435 098.00 | 323 760.00 | 435 098.00 | |
EG Accrued income and payables due within one year | 1 689 369.00 | 1 002 794.00 | 1 689 369.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 563 599.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 490.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 568 286.00 | |||
GG - OPERATING RESULT (I - II) | -568 285.00 | |||
GQ Financial allocations to depreciation and provisions | 1 000.00 | |||
GR Interest and similar expenses | 2 953.00 | |||
GU Total financial expenses (VI) | 3 953.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -572 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 572 238.00 | 687 034.00 | 572 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -572 237.00 | -687 034.00 | -572 237.00 | |
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