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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : WIKANE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2022-10-27 | Public | 2020-12-31 | Complete |
| 2022-10-26 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | WIKANE INVEST |
| Siren | 824210140 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5438 |
| Management number | 2018B00626 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 2 493.00 | 1 707.00 | 4 200.00 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 134 200.00 | 2 493.00 | 131 707.00 | 134 200.00 |
072 Receivables – Other | 28 000.00 | 28 000.00 | 28 000.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 28 423.00 | 28 423.00 | 28 423.00 | |
110 Total Assets | 162 623.00 | 2 493.00 | 160 130.00 | 162 623.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -45 823.00 | |||
136 Profit for the Year | -7 826.00 | |||
142 Total Equity - Total I | 156 350.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
172 Other debts | ||||
176 Total debts | 3 780.00 | |||
180 Liabilities Total | 160 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 275.00 | 44 580.00 | 6 275.00 | |
243 (including business tax) | -151.00 | -151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 150.00 | 151.00 | |
254 Depreciation and amortization | 1 400.00 | 1 093.00 | 1 400.00 | |
264 Total operating expenses | 7 826.00 | 45 823.00 | 7 826.00 | |
270 Operating profit | -7 826.00 | -45 823.00 | -7 826.00 | |
310 Profit or loss | -7 826.00 | -45 823.00 | -7 826.00 | |
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