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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : Wind Mill Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | Wind Mill Consulting |
| Siren | 813777083 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008257 |
| Management number | 2015B03241 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 EMPEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 37 895.00 | 25 367.00 | 12 528.00 | 37 895.00 |
BJ TOTAL (I) | 37 895.00 | 25 367.00 | 12 528.00 | 37 895.00 |
BZ Other receivables | 1 605.00 | 1 605.00 | 1 605.00 | |
CF Cash and cash equivalents | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 1 820.00 | 1 820.00 | 1 820.00 | |
CO Grand total (0 to V) | 39 715.00 | 25 367.00 | 14 348.00 | 39 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 16 606.00 | 63 962.00 | 16 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 361.00 | -33 011.00 | -8 361.00 | |
DL TOTAL (I) | 13 744.00 | 36 451.00 | 13 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 431.00 | 431.00 | ||
DY Tax and social security liabilities | 604.00 | 470.00 | 604.00 | |
EC TOTAL (IV) | 604.00 | 470.00 | 604.00 | |
EE Grand total (I to V) | 14 346.00 | 36 920.00 | 14 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 280.00 | |||
FX Taxes, duties, and similar payments | 853.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 082.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 362.00 | |||
GG - OPERATING RESULT (I - II) | -8 361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 435.00 | -1 435.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 362.00 | 8 362.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 361.00 | -8 361.00 | ||
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