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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : L' EGLISE WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2020-03-24 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| Name | L' EGLISE WILSON |
| Siren | 504328253 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6210 |
| Management number | 2011B00413 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 LA PLAINE SAINT DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 220 000.00 | 220 000.00 | 220 000.00 | |
AP Buildings | 958 630.00 | 212 195.00 | 746 435.00 | 958 630.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 1 178 630.00 | 212 195.00 | 966 435.00 | 1 178 630.00 |
BZ Other receivables | 91 702.00 | 91 702.00 | 91 702.00 | |
CF Cash and cash equivalents | 2 877.00 | 2 877.00 | 2 877.00 | |
CJ TOTAL (II) | 94 579.00 | 94 579.00 | 94 579.00 | |
CO Grand total (0 to V) | 1 273 209.00 | 212 195.00 | 1 061 014.00 | 1 273 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -1 068 267.00 | -970 682.00 | -1 068 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -141 207.00 | -97 585.00 | -141 207.00 | |
DK Regulated provisions | 177 965.00 | 156 090.00 | 177 965.00 | |
DL TOTAL (I) | -1 011 509.00 | -892 177.00 | -1 011 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 365 495.00 | 492 337.00 | 365 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 383.00 | 71.00 | 8 383.00 | |
DX Trade payables and related accounts | 13 788.00 | 9 544.00 | 13 788.00 | |
EB Prepaid income (2) | 1 684 858.00 | 1 561 330.00 | 1 684 858.00 | |
EC TOTAL (IV) | 2 072 523.00 | 2 063 282.00 | 2 072 523.00 | |
EE Grand total (I to V) | 1 061 014.00 | 1 171 105.00 | 1 061 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 000.00 | |||
FJ Net sales | 30 000.00 | |||
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 62 052.00 | |||
FX Taxes, duties, and similar payments | 19 990.00 | |||
GB Operating Expenses - Provisions | 27 985.00 | |||
GF Total Operating Expenses (II) | 110 027.00 | |||
GG - OPERATING RESULT (I - II) | -80 027.00 | |||
GU Total financial expenses (VI) | 34 389.00 | |||
GV - FINANCIAL INCOME (V - VI) | -34 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 126.00 | 6 847.00 | 126.00 | |
HH Total exceptional expenses (VIII) | 26 917.00 | 27 340.00 | 26 917.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -26 790.00 | -20 493.00 | -26 790.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 126.00 | 36 847.00 | 30 126.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 333.00 | 134 432.00 | 171 333.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -141 207.00 | -97 585.00 | -141 207.00 | |
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