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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : Wind Mill Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | Wind Mill Consulting |
| Siren | 813777083 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034024 |
| Management number | 2015B03241 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 EMPEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 37 895.00 | 10 944.00 | 26 951.00 | 37 895.00 |
BJ TOTAL (I) | 37 895.00 | 10 944.00 | 26 951.00 | 37 895.00 |
BZ Other receivables | 822.00 | 822.00 | 822.00 | |
CF Cash and cash equivalents | 9 148.00 | 9 148.00 | 9 148.00 | |
CJ TOTAL (II) | 9 970.00 | 9 970.00 | 9 970.00 | |
CO Grand total (0 to V) | 47 865.00 | 10 944.00 | 36 920.00 | 47 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 63 962.00 | 50 912.00 | 63 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 011.00 | 13 550.00 | -33 011.00 | |
DL TOTAL (I) | 36 451.00 | 69 462.00 | 36 451.00 | |
DY Tax and social security liabilities | 470.00 | 3 338.00 | 470.00 | |
EC TOTAL (IV) | 470.00 | 3 338.00 | 470.00 | |
EE Grand total (I to V) | 36 920.00 | 72 801.00 | 36 920.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 22 966.00 | |||
FX Taxes, duties, and similar payments | 1 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 813.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 971.00 | |||
GG - OPERATING RESULT (I - II) | -32 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 42.00 | 2 442.00 | 42.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 61 235.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 013.00 | 47 685.00 | 33 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 011.00 | 13 550.00 | -33 011.00 | |
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