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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : WIATR ISG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | WIATR ISG |
| Siren | 539191288 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005778 |
| Management number | 2012B00032 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 446 690.00 | 389 713.00 | 56 976.00 | 446 690.00 |
028 Tangible Assets | 4 711.00 | 2 468.00 | 2 243.00 | 4 711.00 |
044 Total Fixed Assets | 451 401.00 | 392 181.00 | 59 219.00 | 451 401.00 |
072 Receivables – Other | 35 207.00 | 35 207.00 | 35 207.00 | |
084 Cash | 27 168.00 | 27 168.00 | 27 168.00 | |
096 Total Current Assets + Prepaid Expenses | 62 375.00 | 62 375.00 | 62 375.00 | |
110 Total Assets | 513 777.00 | 392 181.00 | 121 595.00 | 513 777.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -219 411.00 | |||
136 Profit for the Year | -2 735.00 | |||
140 Regulated Provisions | 42 249.00 | |||
142 Total Equity - Total I | -158 897.00 | |||
156 Loans and similar debts | 53 189.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 104.00 | |||
172 Other debts | 226 570.00 | |||
176 Total debts | 280 493.00 | |||
180 Liabilities Total | 121 595.00 | |||
195 Of which payables due in more than one year | 53 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 867.00 | 9 867.00 | ||
218 Production of services sold - France | 9 867.00 | 9 867.00 | ||
232 Total operating income excluding VAT | 9 867.00 | 9 867.00 | ||
242 Other external expenses | 2 891.00 | 2 891.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
254 Depreciation and amortization | 7 388.00 | 7 388.00 | ||
264 Total operating expenses | 11 522.00 | 11 522.00 | ||
270 Operating profit | -1 655.00 | -1 655.00 | ||
294 Financial expenses | 1 080.00 | 1 080.00 | ||
310 Profit or loss | -2 735.00 | -2 735.00 | ||
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