Grow your business safely with WONBILLION
All the information you need about WONBILLION to develop and secure your business in France
W
HOME >
CORPORATES
>
WONBILLION >
BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : WONBILLION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-01-31 | Complete |
| 2021-12-06 | Public | 2021-01-31 | Complete |
| 2020-12-02 | Public | 2020-01-31 | Complete |
| 2019-11-15 | Public | 2019-01-31 | Complete |
| Name | WONBILLION |
| Siren | 844318956 |
| Closing | 2019-01-31 |
| Registry code | 3302 |
| Registration number | 28699 |
| Management number | 2018B06039 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 17 438.00 | 17 438.00 | 17 438.00 | |
BH Other financial assets | 8 685.00 | 8 685.00 | 8 685.00 | |
BJ TOTAL (I) | 8 169 122.00 | 8 169 122.00 | 8 169 122.00 | |
BX Customers and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
BZ Other receivables | 12 628.00 | 12 628.00 | 12 628.00 | |
CF Cash and cash equivalents | 18 777.00 | 18 777.00 | 18 777.00 | |
CH Prepaid expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
CJ TOTAL (II) | 76 510.00 | 76 510.00 | 76 510.00 | |
CO Grand total (0 to V) | 8 245 632.00 | 8 245 632.00 | 8 245 632.00 | |
CU Other investments | 8 143 000.00 | 8 143 000.00 | 8 143 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 242.00 | -60 242.00 | ||
DL TOTAL (I) | -55 242.00 | -55 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 204 734.00 | 8 204 734.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 023.00 | 50 023.00 | ||
DX Trade payables and related accounts | 30 930.00 | 30 930.00 | ||
DY Tax and social security liabilities | 15 187.00 | 15 187.00 | ||
EC TOTAL (IV) | 8 300 874.00 | 8 300 874.00 | ||
EE Grand total (I to V) | 8 245 632.00 | 8 245 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 69 782.00 | |||
FX Taxes, duties, and similar payments | 8 533.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 1 954.00 | |||
GF Total Operating Expenses (II) | 86 269.00 | |||
GG - OPERATING RESULT (I - II) | -50 269.00 | |||
GR Interest and similar expenses | 9 973.00 | |||
GU Total financial expenses (VI) | 9 973.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 973.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -60 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 36 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 242.00 | 96 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -60 242.00 | -60 242.00 | ||
all companies in France
Complete and comprehensive database.
