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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : WONCHE 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2021-07-31 | Simplified |
| 2021-03-05 | Public | 2018-07-31 | Simplified |
| 2021-02-03 | Public | 2020-07-31 | Simplified |
| 2020-04-23 | Public | 2019-07-31 | Simplified |
| 2019-10-15 | Public | 2017-07-31 | Simplified |
| 2018-03-05 | Public | 2016-07-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | WONCHE 2010 |
| Siren | 527647200 |
| Closing | 2020-07-31 |
| Registry code | 9731 |
| Registration number | 241 |
| Management number | 2015B00251 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 645 649.00 | 555 007.00 | 13 090 641.00 | 13 645 649.00 |
044 Total Fixed Assets | 13 645 649.00 | 555 007.00 | 13 090 641.00 | 13 645 649.00 |
084 Cash | 898.00 | 898.00 | 898.00 | |
092 Prepaid expenses | 6 250.00 | 6 250.00 | 6 250.00 | |
096 Total Current Assets + Prepaid Expenses | 7 148.00 | 7 148.00 | 7 148.00 | |
110 Total Assets | 13 652 798.00 | 555 007.00 | 13 097 790.00 | 13 652 798.00 |
120 Share or Individual Capital | 3 186 502.00 | |||
134 Retained Earnings | -4 349 868.00 | |||
136 Profit for the Year | -3 127.00 | |||
142 Total Equity - Total I | -1 166 493.00 | |||
154 Provisions for risks and charges - Total II | 4 334 091.00 | |||
156 Loans and similar debts | 8 237 864.00 | |||
166 Suppliers and related accounts | 458 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 172 589.00 | |||
172 Other debts | 1 233 341.00 | |||
176 Total debts | 9 930 193.00 | |||
180 Liabilities Total | 13 097 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 317.00 | |||
195 Of which payables due in more than one year | 8 011 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 804.00 | 310 804.00 | ||
232 Total operating income excluding VAT | 310 804.00 | 310 804.00 | ||
242 Other external expenses | 2.00 | 2.00 | ||
250 Staff compensation | 3 125.00 | 3 125.00 | ||
254 Depreciation and amortization | 223 665.00 | 223 665.00 | ||
264 Total operating expenses | 226 792.00 | 226 792.00 | ||
270 Operating profit | 84 011.00 | 84 011.00 | ||
294 Financial expenses | 87 138.00 | 87 138.00 | ||
310 Profit or loss | -3 127.00 | -3 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 50 796.00 | 50 796.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 521.00 | 27 521.00 | ||
490 Total Fixed Assets (Gross Value) | 13 567 332.00 | 13 567 332.00 | ||
492 Total Fixed Assets (Increases) | 78 317.00 | 78 317.00 | ||
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