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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : WODNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | WODNIK |
| Siren | 792871980 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003282 |
| Management number | 2013B00121 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 LAVELANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 694.00 | 4 694.00 | 4 694.00 | |
044 Total Fixed Assets | 4 694.00 | 4 694.00 | 4 694.00 | |
080 Sellable securities | 610 000.00 | 610 000.00 | 610 000.00 | |
084 Cash | 18 375.00 | 18 375.00 | 18 375.00 | |
096 Total Current Assets + Prepaid Expenses | 628 375.00 | 628 375.00 | 628 375.00 | |
110 Total Assets | 633 069.00 | 633 069.00 | 633 069.00 | |
120 Share or Individual Capital | 577 500.00 | |||
126 Legal Reserve | 2 256.00 | |||
132 Other Reserves | 41 665.00 | |||
136 Profit for the Year | 2 919.00 | |||
142 Total Equity - Total I | 624 341.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 020.00 | |||
172 Other debts | 7 450.00 | |||
176 Total debts | 8 728.00 | |||
180 Liabilities Total | 633 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 276.00 | 1 652.00 | 1 276.00 | |
244 Taxes, duties and similar payments | 103.00 | 101.00 | 103.00 | |
250 Staff compensation | 69.00 | 66.00 | 69.00 | |
252 Social security contributions | 1 042.00 | 984.00 | 1 042.00 | |
264 Total operating expenses | 2 490.00 | 2 803.00 | 2 490.00 | |
270 Operating profit | -2 489.00 | -2 803.00 | -2 489.00 | |
280 Financial income | 5 839.00 | 2 320.00 | 5 839.00 | |
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | 2 919.00 | -484.00 | 2 919.00 | |
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