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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : WONCHE 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2021-07-31 | Simplified |
| 2021-03-05 | Public | 2018-07-31 | Simplified |
| 2021-02-03 | Public | 2020-07-31 | Simplified |
| 2020-04-23 | Public | 2019-07-31 | Simplified |
| 2019-10-15 | Public | 2017-07-31 | Simplified |
| 2018-03-05 | Public | 2016-07-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | WONCHE 2010 |
| Siren | 527647200 |
| Closing | 2021-07-31 |
| Registry code | 9731 |
| Registration number | 2832 |
| Management number | 2015B00251 |
| Activity code | 6820B |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 646 035.00 | 780 915.00 | 12 865 120.00 | 13 646 035.00 |
044 Total Fixed Assets | 13 646 035.00 | 780 915.00 | 12 865 120.00 | 13 646 035.00 |
084 Cash | 18 737.00 | 18 737.00 | 18 737.00 | |
092 Prepaid expenses | 3 125.00 | 3 125.00 | 3 125.00 | |
096 Total Current Assets + Prepaid Expenses | 21 862.00 | 21 862.00 | 21 862.00 | |
110 Total Assets | 13 667 897.00 | 780 915.00 | 12 886 982.00 | 13 667 897.00 |
120 Share or Individual Capital | 3 186 502.00 | |||
134 Retained Earnings | -4 352 995.00 | |||
136 Profit for the Year | -3 128.00 | |||
142 Total Equity - Total I | -1 169 622.00 | |||
154 Provisions for risks and charges - Total II | 4 334 091.00 | |||
156 Loans and similar debts | 8 011 957.00 | |||
166 Suppliers and related accounts | 449 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 172 589.00 | |||
172 Other debts | 1 260 786.00 | |||
176 Total debts | 9 722 513.00 | |||
180 Liabilities Total | 12 886 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385.00 | |||
195 Of which payables due in more than one year | 7 783 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 804.00 | 310 804.00 | ||
232 Total operating income excluding VAT | 310 804.00 | 310 804.00 | ||
242 Other external expenses | 3.00 | 3.00 | ||
250 Staff compensation | 3 125.00 | 3 125.00 | ||
252 Social security contributions | 225 907.00 | 225 907.00 | ||
264 Total operating expenses | 229 036.00 | 229 036.00 | ||
270 Operating profit | 81 767.00 | 81 767.00 | ||
294 Financial expenses | 84 896.00 | 84 896.00 | ||
310 Profit or loss | -3 128.00 | -3 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 385.00 | 385.00 | ||
490 Total Fixed Assets (Gross Value) | 13 645 649.00 | 13 645 649.00 | ||
492 Total Fixed Assets (Increases) | 385.00 | 385.00 | ||
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