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W HOME > CORPORATES > WiCAP DEVATICS 2015 > BALANCE SHEET ( 2019-07-11)

THE LIST OF BALANCE SHEET : WiCAP DEVATICS 2015

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-17 Public 2019-12-31 Simplified
2019-07-11 Public 2018-12-31 Complete
2018-07-27 Public 2017-12-31 Simplified
2017-08-18 Public 2016-12-31 Simplified
NameWiCAP DEVATICS 2015
Siren810242404
Closing2018-12-31
Registry code 3102
Registration number B2019/015810
Management number2015B00882
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31400 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 52 000.00 52 000.00 52 000.00
CF Cash and cash equivalents 1 064.00 1 064.00 1 064.00
CJ TOTAL (II) 1 064.00 1 064.00 1 064.00
CO Grand total (0 to V) 53 064.00 53 064.00 53 064.00
CU Other investments 52 000.00 52 000.00 52 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 57 100.00 57 100.00 57 100.00
DH Retained earnings -3 400.00 -3 400.00 -3 400.00
DI RESULTS FOR THE YEAR (Profit or Loss) -635.00 -635.00
DL TOTAL (I) 53 064.00 53 700.00 53 064.00
EE Grand total (I to V) 53 064.00 53 700.00 53 064.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 635.00
GF Total Operating Expenses (II) 635.00
GG - OPERATING RESULT (I - II) -635.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -635.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 635.00 635.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -635.00 -635.00

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