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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : WILSON BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2018-12-31 | Simplified |
| 2019-10-11 | Public | 2016-12-31 | Simplified |
| Name | WILSON BATIMENT |
| Siren | 513249789 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20404 |
| Management number | 2009B03936 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 200.00 | 3 144.00 | 14 056.00 | 17 200.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | ||||
084 Cash | 116 914.00 | 116 914.00 | 116 914.00 | |
096 Total Current Assets + Prepaid Expenses | 116 914.00 | 116 914.00 | 116 914.00 | |
110 Total Assets | 118 014.00 | 118 014.00 | 118 014.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 77 636.00 | |||
142 Total Equity - Total I | 79 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 903.00 | |||
172 Other debts | 38 178.00 | |||
176 Total debts | 38 178.00 | |||
180 Liabilities Total | 118 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 426.00 | 101 596.00 | 165 426.00 | |
230 Other income | 963.00 | 963.00 | ||
232 Total operating income excluding VAT | 165 426.00 | 101 596.00 | 165 426.00 | |
234 Purchases of goods (including customs duties) | 61 696.00 | 61 605.00 | 61 696.00 | |
242 Other external expenses | 22 456.00 | 25 359.00 | 22 456.00 | |
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 935.00 | 910.00 | 935.00 | |
250 Staff compensation | 989.00 | 989.00 | ||
252 Social security contributions | 796.00 | 796.00 | ||
254 Depreciation and amortization | 3 144.00 | 3 144.00 | ||
264 Total operating expenses | 85 087.00 | 87 874.00 | 85 087.00 | |
270 Operating profit | 80 339.00 | 13 722.00 | 80 339.00 | |
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 2 704.00 | 429.00 | 2 704.00 | |
310 Profit or loss | 77 636.00 | 13 293.00 | 77 636.00 | |
374 Amount of VAT collected | 16 813.00 | 16 813.00 | ||
378 Amount of deductible VAT on goods and services | 16 509.00 | 16 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 200.00 | 17 200.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
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