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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : WILSON AUDIOVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | WILSON AUDIOVISION |
| Siren | 837814342 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9853 |
| Management number | 2018B02109 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 2 347.00 | 2 347.00 | 2 347.00 | |
110 Total Assets | 2 347.00 | 2 347.00 | 2 347.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 638.00 | |||
136 Profit for the Year | -8 985.00 | |||
142 Total Equity - Total I | -11 523.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 11 870.00 | |||
176 Total debts | 13 870.00 | |||
180 Liabilities Total | 2 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 932.00 | 1 932.00 | ||
232 Total operating income excluding VAT | 1 932.00 | 1 932.00 | ||
242 Other external expenses | 10 691.00 | 10 691.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
264 Total operating expenses | 10 864.00 | 10 864.00 | ||
270 Operating profit | -8 933.00 | -8 933.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -8 985.00 | -8 985.00 | ||
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