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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : WALKYRISK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2018-12-31 | Simplified |
| Name | WALKYRISK |
| Siren | 829358605 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2618 |
| Management number | 2017B00257 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 672.00 | 2 035.00 | 7 637.00 | 9 672.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 172.00 | 2 035.00 | 8 137.00 | 10 172.00 |
068 Receivables – Trade and related accounts | 1 714.00 | 1 714.00 | 1 714.00 | |
072 Receivables – Other | 15 634.00 | 15 634.00 | 15 634.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 17 363.00 | 17 363.00 | 17 363.00 | |
110 Total Assets | 27 535.00 | 2 035.00 | 25 500.00 | 27 535.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 325.00 | |||
142 Total Equity - Total I | 2 425.00 | |||
156 Loans and similar debts | 9 946.00 | |||
166 Suppliers and related accounts | 13 128.00 | |||
176 Total debts | 23 074.00 | |||
180 Liabilities Total | 25 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 649.00 | 104 649.00 | ||
230 Other income | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 106 654.00 | 106 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121.00 | 121.00 | ||
242 Other external expenses | 85 146.00 | 85 146.00 | ||
244 Taxes, duties and similar payments | 2 154.00 | 2 154.00 | ||
252 Social security contributions | 870.00 | 870.00 | ||
254 Depreciation and amortization | 2 035.00 | 2 035.00 | ||
264 Total operating expenses | 90 326.00 | 90 326.00 | ||
270 Operating profit | 16 328.00 | 16 328.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 13 154.00 | 13 154.00 | ||
306 Income tax's | 770.00 | 770.00 | ||
310 Profit or loss | 2 325.00 | 2 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 487.00 | 1 487.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 851.00 | 6 851.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 334.00 | 1 334.00 | ||
492 Total Fixed Assets (Increases) | 9 672.00 | 9 672.00 | ||
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