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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : WiMaVi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Complete |
| 2020-01-17 | Public | 2019-06-30 | Complete |
| 2018-12-20 | Public | 2018-06-30 | Complete |
| Name | WiMaVi |
| Siren | 827897927 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 7916 |
| Management number | 2017B00208 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 583.00 | 79.00 | 2 504.00 | 2 583.00 |
040 Financial Assets | 238 111.00 | 238 111.00 | 238 111.00 | |
044 Total Fixed Assets | 240 694.00 | 79.00 | 240 615.00 | 240 694.00 |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 41 227.00 | 41 227.00 | 41 227.00 | |
096 Total Current Assets + Prepaid Expenses | 47 227.00 | 47 227.00 | 47 227.00 | |
110 Total Assets | 287 921.00 | 79.00 | 287 842.00 | 287 921.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 49 950.00 | |||
136 Profit for the Year | 44 000.00 | |||
142 Total Equity - Total I | 94 500.00 | |||
156 Loans and similar debts | 184 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 533.00 | |||
172 Other debts | 8 570.00 | |||
176 Total debts | 193 342.00 | |||
180 Liabilities Total | 287 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 443.00 | |||
195 Of which payables due in more than one year | 155 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 172.00 | 8 172.00 | ||
232 Total operating income excluding VAT | 8 172.00 | 8 172.00 | ||
242 Other external expenses | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
264 Total operating expenses | 1 224.00 | 1 224.00 | ||
270 Operating profit | 6 948.00 | 6 948.00 | ||
280 Financial income | 40 377.00 | 40 377.00 | ||
294 Financial expenses | 2 327.00 | 2 327.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 44 000.00 | 44 000.00 | ||
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