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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : THE WOODLIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | THE WOODLIFE |
| Siren | 833917719 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 2051 |
| Management number | 2017B00385 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 BRETENOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 278.00 | 278.00 | 278.00 | |
110 Total Assets | 1 768.00 | 1 768.00 | 1 768.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -347.00 | |||
136 Profit for the Year | -15 641.00 | |||
142 Total Equity - Total I | -15 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 255.00 | |||
172 Other debts | 17 255.00 | |||
176 Total debts | 17 255.00 | |||
180 Liabilities Total | 1 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 222.00 | 222.00 | ||
270 Operating profit | -222.00 | -222.00 | ||
294 Financial expenses | 15 419.00 | 15 419.00 | ||
310 Profit or loss | -15 641.00 | -15 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 490.00 | 1 490.00 | ||
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