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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : WISDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2020-01-08 | Public | 2017-12-31 | Simplified |
| Name | WISDOM |
| Siren | 824369839 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 56 |
| Management number | 2016B01413 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 781 880.00 | 36 706.00 | 745 174.00 | 781 880.00 |
044 Total Fixed Assets | 781 880.00 | 36 706.00 | 745 174.00 | 781 880.00 |
084 Cash | 35 578.00 | 35 578.00 | 35 578.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 36 013.00 | 36 013.00 | 36 013.00 | |
110 Total Assets | 817 894.00 | 36 706.00 | 781 188.00 | 817 894.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -84 706.00 | |||
136 Profit for the Year | -84 706.00 | |||
142 Total Equity - Total I | -79 706.00 | |||
156 Loans and similar debts | 719 745.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 829.00 | |||
172 Other debts | 133 829.00 | |||
174 Prepaid income | 7 320.00 | |||
176 Total debts | 860 894.00 | |||
180 Liabilities Total | 781 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 781 880.00 | |||
195 Of which payables due in more than one year | 685 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 900.00 | 42 900.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 43 012.00 | 43 012.00 | ||
242 Other external expenses | 38 711.00 | 38 711.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 43 993.00 | 43 993.00 | ||
254 Depreciation and amortization | 36 706.00 | 36 706.00 | ||
264 Total operating expenses | 119 410.00 | 119 410.00 | ||
270 Operating profit | -76 398.00 | -76 398.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 8 315.00 | 8 315.00 | ||
310 Profit or loss | -84 706.00 | -84 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 212 878.00 | 212 878.00 | ||
432 INCREASES Tangible Assets – Buildings | 496 715.00 | 496 715.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 970.00 | 2 970.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 69 318.00 | 69 318.00 | ||
490 Total Fixed Assets (Gross Value) | 781 880.00 | 781 880.00 | ||
492 Total Fixed Assets (Increases) | 781 880.00 | 781 880.00 | ||
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