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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : Wilson Corporate Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| Name | Wilson Corporate Finance |
| Siren | 848372124 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35286 |
| Management number | 2019B01660 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 400.00 | 42.00 | 1 358.00 | 1 400.00 |
BJ TOTAL (I) | 1 400.00 | 42.00 | 1 358.00 | 1 400.00 |
BX Customers and related accounts | 59 328.00 | 59 328.00 | 59 328.00 | |
BZ Other receivables | 9 683.00 | 9 683.00 | 9 683.00 | |
CF Cash and cash equivalents | 158 436.00 | 158 436.00 | 158 436.00 | |
CJ TOTAL (II) | 227 448.00 | 227 448.00 | 227 448.00 | |
CO Grand total (0 to V) | 228 848.00 | 42.00 | 228 806.00 | 228 848.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 269.00 | 104 269.00 | ||
DL TOTAL (I) | 105 269.00 | 105 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 808.00 | 6 808.00 | ||
DX Trade payables and related accounts | 44 490.00 | 44 490.00 | ||
DY Tax and social security liabilities | 72 239.00 | 72 239.00 | ||
EC TOTAL (IV) | 123 537.00 | 123 537.00 | ||
EE Grand total (I to V) | 228 806.00 | 228 806.00 | ||
EG Accrued income and payables due within one year | 123 537.00 | 123 537.00 | ||
EI Including equity loans | 6 808.00 | 6 808.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 400.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 400.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 42.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 42.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 44 490.00 | 44 490.00 | 44 490.00 | |
8E Income Taxes | 34 469.00 | 34 469.00 | 34 469.00 | |
UX Other trade receivables | 59 328.00 | 59 328.00 | 59 328.00 | |
VB VAT | 7 433.00 | 7 433.00 | 7 433.00 | |
VI Group and Associates | 6 803.00 | 6 803.00 | 6 803.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 250.00 | 2 250.00 | 2 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 012.00 | 69 012.00 | 69 012.00 | |
VW VAT | 37 770.00 | 37 770.00 | 37 770.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 123 537.00 | 123 537.00 | 123 537.00 | |
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