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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : WILOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2016-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | WILOUT |
| Siren | 820656346 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7614 |
| Management number | 2018B00465 |
| Activity code | 6203Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 448 974.00 | 83 484.00 | 365 491.00 | 448 974.00 |
028 Tangible Assets | 59 896.00 | 29 715.00 | 30 181.00 | 59 896.00 |
040 Financial Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
044 Total Fixed Assets | 517 470.00 | 113 199.00 | 404 272.00 | 517 470.00 |
068 Receivables – Trade and related accounts | 24 155.00 | 24 155.00 | 24 155.00 | |
072 Receivables – Other | 310 380.00 | 310 380.00 | 310 380.00 | |
080 Sellable securities | ||||
084 Cash | 289 213.00 | 289 213.00 | 289 213.00 | |
092 Prepaid expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 625 003.00 | 625 003.00 | 625 003.00 | |
110 Total Assets | 1 142 473.00 | 113 199.00 | 1 029 274.00 | 1 142 473.00 |
120 Share or Individual Capital | 481 134.00 | |||
134 Retained Earnings | -422 014.00 | |||
136 Profit for the Year | -66 568.00 | |||
142 Total Equity - Total I | -7 448.00 | |||
156 Loans and similar debts | 614 224.00 | |||
166 Suppliers and related accounts | 26 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 395 628.00 | |||
176 Total debts | 1 036 722.00 | |||
180 Liabilities Total | 1 029 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228 656.00 | |||
195 Of which payables due in more than one year | 337 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 205 653.00 | 205 653.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 003.00 | 23 003.00 | ||
490 Total Fixed Assets (Gross Value) | 288 814.00 | 288 814.00 | ||
492 Total Fixed Assets (Increases) | 228 656.00 | 228 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 099.00 | 68 099.00 | ||
378 Amount of deductible VAT on goods and services | 68 824.00 | 68 824.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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