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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : WiCAP OP2LYSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-04-30 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| Name | WiCAP OP2LYSIS |
| Siren | 838038644 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017711 |
| Management number | 2018B01029 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 327 933.00 | 327 933.00 | 327 933.00 | |
044 Total Fixed Assets | 327 933.00 | 327 933.00 | 327 933.00 | |
084 Cash | 5 756.00 | 5 756.00 | 5 756.00 | |
096 Total Current Assets + Prepaid Expenses | 5 756.00 | 5 756.00 | 5 756.00 | |
110 Total Assets | 333 689.00 | 333 689.00 | 333 689.00 | |
120 Share or Individual Capital | 345 200.00 | |||
136 Profit for the Year | -11 511.00 | |||
142 Total Equity - Total I | 333 689.00 | |||
180 Liabilities Total | 333 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 327 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
242 Other external expenses | 11 511.00 | 11 511.00 | ||
264 Total operating expenses | 11 511.00 | 11 511.00 | ||
270 Operating profit | -11 511.00 | -11 511.00 | ||
310 Profit or loss | -11 511.00 | -11 511.00 | ||
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