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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : WIATR ISG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | WIATR ISG |
| Siren | 539191288 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003303 |
| Management number | 2012B00032 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 COGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 446 690.00 | 375 602.00 | 71 088.00 | 446 690.00 |
028 Tangible Assets | 4 711.00 | 1 802.00 | 2 908.00 | 4 711.00 |
044 Total Fixed Assets | 451 401.00 | 377 404.00 | 73 996.00 | 451 401.00 |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 42 159.00 | 42 159.00 | 42 159.00 | |
096 Total Current Assets + Prepaid Expenses | 42 580.00 | 42 580.00 | 42 580.00 | |
110 Total Assets | 493 982.00 | 377 404.00 | 116 577.00 | 493 982.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -232 265.00 | |||
136 Profit for the Year | -247 147.00 | |||
140 Regulated Provisions | 42 249.00 | |||
142 Total Equity - Total I | -416 163.00 | |||
156 Loans and similar debts | 76 459.00 | |||
166 Suppliers and related accounts | 6 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 563.00 | |||
172 Other debts | 449 700.00 | |||
176 Total debts | 532 741.00 | |||
180 Liabilities Total | 116 577.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 133 000.00 | |||
195 Of which payables due in more than one year | 76 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 349.00 | 8 349.00 | ||
218 Production of services sold - France | 8 349.00 | 8 349.00 | ||
230 Other income | 713.00 | 713.00 | ||
232 Total operating income excluding VAT | 9 062.00 | 9 062.00 | ||
242 Other external expenses | 19 248.00 | 19 248.00 | ||
244 Taxes, duties and similar payments | 4 593.00 | 4 593.00 | ||
254 Depreciation and amortization | 224 117.00 | 224 117.00 | ||
264 Total operating expenses | 247 959.00 | 247 959.00 | ||
270 Operating profit | -238 896.00 | -238 896.00 | ||
290 Exceptional income | 190 000.00 | 190 000.00 | ||
294 Financial expenses | 19 063.00 | 19 063.00 | ||
300 Exceptional expenses | 179 186.00 | 179 186.00 | ||
310 Profit or loss | -247 147.00 | -247 147.00 | ||
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