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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : IWIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Complete |
| 2022-04-06 | Public | 2021-09-30 | Complete |
| 2021-04-29 | Public | 2020-09-30 | Complete |
| Name | IWIC |
| Siren | 842061251 |
| Closing | 2020-09-30 |
| Registry code | 5906 |
| Registration number | 2156 |
| Management number | 2018B00641 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 745 738.00 | 745 738.00 | 745 738.00 | |
BZ Other receivables | 2 296.00 | 2 296.00 | 2 296.00 | |
CB Subscribed and called capital, not paid | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 1 491.00 | 1 491.00 | 1 491.00 | |
CJ TOTAL (II) | 5 788.00 | 5 788.00 | 5 788.00 | |
CO Grand total (0 to V) | 751 527.00 | 751 527.00 | 751 527.00 | |
CU Other investments | 745 692.00 | 745 692.00 | 745 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -12 510.00 | -12 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 332.00 | -12 510.00 | -16 332.00 | |
DK Regulated provisions | 6 095.00 | 957.00 | 6 095.00 | |
DL TOTAL (I) | -20 747.00 | -9 553.00 | -20 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 554 078.00 | 629 100.00 | 554 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216 794.00 | 132 721.00 | 216 794.00 | |
DX Trade payables and related accounts | 1 401.00 | 2 040.00 | 1 401.00 | |
EC TOTAL (IV) | 772 274.00 | 763 861.00 | 772 274.00 | |
EE Grand total (I to V) | 751 527.00 | 754 307.00 | 751 527.00 | |
EI Including equity loans | 216 794.00 | 216 794.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 181.00 | |||
GF Total Operating Expenses (II) | 6 181.00 | |||
GG - OPERATING RESULT (I - II) | -6 181.00 | |||
GR Interest and similar expenses | 5 012.00 | |||
GU Total financial expenses (VI) | 5 012.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 5 138.00 | 957.00 | 5 138.00 | |
HH Total exceptional expenses (VIII) | 5 138.00 | 957.00 | 5 138.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 138.00 | -957.00 | -5 138.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 332.00 | 12 510.00 | 16 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 332.00 | -12 510.00 | -16 332.00 | |
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