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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : INTO THE WILD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Simplified |
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-08-30 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | INTO THE WILD |
| Siren | 753053081 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 11912 |
| Management number | 2012B00899 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
040 Financial Assets | 503 460.00 | 503 460.00 | 503 460.00 | |
044 Total Fixed Assets | 504 659.00 | 1 199.00 | 503 460.00 | 504 659.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 123 564.00 | 123 564.00 | 123 564.00 | |
080 Sellable securities | 94 100.00 | 94 100.00 | 94 100.00 | |
084 Cash | 78 934.00 | 78 934.00 | 78 934.00 | |
096 Total Current Assets + Prepaid Expenses | 302 598.00 | 302 598.00 | 302 598.00 | |
110 Total Assets | 807 258.00 | 1 199.00 | 806 059.00 | 807 258.00 |
120 Share or Individual Capital | 767 500.00 | |||
126 Legal Reserve | 1 073.00 | |||
132 Other Reserves | 10 598.00 | |||
136 Profit for the Year | 1 659.00 | |||
142 Total Equity - Total I | 780 831.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 570.00 | |||
172 Other debts | 22 313.00 | |||
176 Total debts | 25 228.00 | |||
180 Liabilities Total | 806 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 3 045.00 | 3 045.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 23 343.00 | 23 343.00 | ||
270 Operating profit | 1 656.00 | 1 656.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 1 659.00 | 1 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 250.00 | 40 250.00 | ||
490 Total Fixed Assets (Gross Value) | 464 409.00 | 464 409.00 | ||
492 Total Fixed Assets (Increases) | 40 250.00 | 40 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 545.00 | 545.00 | ||
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