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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : WiCAP NUTRIONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | WiCAP NUTRIONIX |
| Siren | 811022698 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034241 |
| Management number | 2015B01340 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 249 894.00 | 249 894.00 | 249 894.00 | |
CF Cash and cash equivalents | 4 152.00 | 4 152.00 | 4 152.00 | |
CJ TOTAL (II) | 4 152.00 | 4 152.00 | 4 152.00 | |
CO Grand total (0 to V) | 254 046.00 | 249 894.00 | 4 152.00 | 254 046.00 |
CU Other investments | 249 894.00 | 249 894.00 | 249 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 263 100.00 | 263 100.00 | 263 100.00 | |
DH Retained earnings | -8 804.00 | -8 804.00 | -8 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -250 144.00 | -250 144.00 | ||
DL TOTAL (I) | 4 152.00 | 254 296.00 | 4 152.00 | |
EE Grand total (I to V) | 4 152.00 | 254 296.00 | 4 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 250.00 | |||
GF Total Operating Expenses (II) | 250.00 | |||
GG - OPERATING RESULT (I - II) | -250.00 | |||
GQ Financial allocations to depreciation and provisions | 249 894.00 | |||
GU Total financial expenses (VI) | 249 894.00 | |||
GV - FINANCIAL INCOME (V - VI) | -249 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -250 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 250 144.00 | 250 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -250 144.00 | -250 144.00 | ||
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