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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : WILSON BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2018-12-31 | Simplified |
| 2019-10-11 | Public | 2016-12-31 | Simplified |
| Name | WILSON BATIMENT |
| Siren | 513249789 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19674 |
| Management number | 2009B03936 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 26 427.00 | 26 427.00 | 26 427.00 | |
096 Total Current Assets + Prepaid Expenses | 26 810.00 | 26 810.00 | 26 810.00 | |
110 Total Assets | 26 810.00 | 26 810.00 | 26 810.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 4 258.00 | |||
142 Total Equity - Total I | 6 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 610.00 | |||
172 Other debts | 20 352.00 | |||
176 Total debts | 20 352.00 | |||
180 Liabilities Total | 26 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 483.00 | 53 483.00 | ||
232 Total operating income excluding VAT | 53 483.00 | 53 483.00 | ||
234 Purchases of goods (including customs duties) | 6 098.00 | 6 098.00 | ||
242 Other external expenses | 42 086.00 | 42 086.00 | ||
243 (including business tax) | -8 811.00 | -8 811.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
264 Total operating expenses | 49 065.00 | 49 065.00 | ||
270 Operating profit | 4 418.00 | 4 418.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | 4 258.00 | 4 258.00 | ||
374 Amount of VAT collected | 8 860.00 | 8 860.00 | ||
378 Amount of deductible VAT on goods and services | 9 223.00 | 9 223.00 | ||
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