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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : WOLF NOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Complete |
| 2022-05-30 | Public | 2021-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| Name | WOLF NOG |
| Siren | 829049659 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 4231 |
| Management number | 2017B02024 |
| Activity code | 5911A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 373.00 | 955.00 | 2 417.00 | 3 373.00 |
BJ TOTAL (I) | 3 373.00 | 955.00 | 2 417.00 | 3 373.00 |
BX Customers and related accounts | 2 033.00 | 2 033.00 | 2 033.00 | |
BZ Other receivables | 186.00 | 186.00 | 186.00 | |
CF Cash and cash equivalents | 9 034.00 | 9 034.00 | 9 034.00 | |
CH Prepaid expenses | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 11 257.00 | 11 257.00 | 11 257.00 | |
CO Grand total (0 to V) | 14 630.00 | 955.00 | 13 675.00 | 14 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 411.00 | 411.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 778.00 | 511.00 | 778.00 | |
DL TOTAL (I) | 2 290.00 | 1 511.00 | 2 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 435.00 | 1 502.00 | 3 435.00 | |
DX Trade payables and related accounts | 7 250.00 | 8 750.00 | 7 250.00 | |
DY Tax and social security liabilities | 699.00 | 1 833.00 | 699.00 | |
EC TOTAL (IV) | 11 384.00 | 12 085.00 | 11 384.00 | |
EE Grand total (I to V) | 13 675.00 | 13 597.00 | 13 675.00 | |
EI Including equity loans | 3 435.00 | 3 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 849.00 | |||
FJ Net sales | 18 849.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 18 858.00 | |||
FW Other purchases and external expenses | 16 591.00 | |||
FX Taxes, duties, and similar payments | 560.00 | |||
FY Salaries and Wages | ||||
GB Operating Expenses - Provisions | 767.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 17 942.00 | |||
GG - OPERATING RESULT (I - II) | 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 138.00 | 90.00 | 138.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 858.00 | 17 730.00 | 18 858.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 080.00 | 17 219.00 | 18 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 778.00 | 511.00 | 778.00 | |
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