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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : WOMBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | WOMBAT |
| Siren | 824448518 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 5447 |
| Management number | 2016B00993 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 200 150.00 | 200 150.00 | 200 150.00 | |
BZ Other receivables | 12 154.00 | 12 154.00 | 12 154.00 | |
CF Cash and cash equivalents | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 12 446.00 | 12 446.00 | 12 446.00 | |
CO Grand total (0 to V) | 212 596.00 | 212 596.00 | 212 596.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 216.00 | 216.00 | ||
DH Retained earnings | 4 112.00 | 4 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 661.00 | 4 328.00 | -15 661.00 | |
DL TOTAL (I) | 188 666.00 | 204 328.00 | 188 666.00 | |
DX Trade payables and related accounts | 2 112.00 | 1 718.00 | 2 112.00 | |
DY Tax and social security liabilities | 765.00 | 2 748.00 | 765.00 | |
EA Other liabilities | 21 053.00 | 5 603.00 | 21 053.00 | |
EC TOTAL (IV) | 23 930.00 | 10 069.00 | 23 930.00 | |
EE Grand total (I to V) | 212 596.00 | 214 397.00 | 212 596.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | 15 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 8 465.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
FY Salaries and Wages | 21 800.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 30 579.00 | |||
GG - OPERATING RESULT (I - II) | -15 579.00 | |||
GR Interest and similar expenses | 82.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 765.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 18 542.00 | 15 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 661.00 | 14 215.00 | 30 661.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 661.00 | 4 328.00 | -15 661.00 | |
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