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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : WILSON AUDIOVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | WILSON AUDIOVISION |
| Siren | 837814342 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68022 |
| Management number | 2018B02109 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 588.00 | 1 588.00 | 1 588.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 1 532.00 | 1 532.00 | 1 532.00 | |
096 Total Current Assets + Prepaid Expenses | 3 346.00 | 3 346.00 | 3 346.00 | |
110 Total Assets | 3 346.00 | 3 346.00 | 3 346.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -11 623.00 | |||
136 Profit for the Year | 2 041.00 | |||
142 Total Equity - Total I | -9 482.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 305.00 | |||
172 Other debts | 12 791.00 | |||
176 Total debts | 12 829.00 | |||
180 Liabilities Total | 3 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 225.00 | 3 225.00 | ||
226 Operating subsidies received | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 5 425.00 | 5 425.00 | ||
242 Other external expenses | 3 385.00 | 3 385.00 | ||
264 Total operating expenses | 3 385.00 | 3 385.00 | ||
270 Operating profit | 2 041.00 | 2 041.00 | ||
310 Profit or loss | 2 041.00 | 2 041.00 | ||
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