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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : WILDERNESS ACTIVITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Complete |
| Name | WILDERNESS ACTIVITY |
| Siren | 853840361 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 2950 |
| Management number | 2019B01288 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Peisey-Nancroix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 615.00 | 4 640.00 | 975.00 | 5 615.00 |
040 Financial Assets | 180 240.00 | 180 240.00 | 180 240.00 | |
044 Total Fixed Assets | 185 855.00 | 4 640.00 | 181 215.00 | 185 855.00 |
068 Receivables – Trade and related accounts | 23 796.00 | 23 796.00 | 23 796.00 | |
072 Receivables – Other | 25 995.00 | 25 995.00 | 25 995.00 | |
084 Cash | 117 182.00 | 117 182.00 | 117 182.00 | |
096 Total Current Assets + Prepaid Expenses | 166 973.00 | 166 973.00 | 166 973.00 | |
110 Total Assets | 352 828.00 | 4 640.00 | 348 188.00 | 352 828.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 3 930.00 | |||
132 Other Reserves | 74 663.00 | |||
136 Profit for the Year | 84 984.00 | |||
142 Total Equity - Total I | 303 577.00 | |||
156 Loans and similar debts | 1 877.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
172 Other debts | 41 210.00 | |||
176 Total debts | 44 611.00 | |||
180 Liabilities Total | 348 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 163.00 | 110 163.00 | ||
230 Other income | 9 576.00 | 9 576.00 | ||
232 Total operating income excluding VAT | 119 739.00 | 119 739.00 | ||
242 Other external expenses | 10 096.00 | 10 096.00 | ||
254 Depreciation and amortization | 2 217.00 | 2 217.00 | ||
264 Total operating expenses | 12 313.00 | 12 313.00 | ||
270 Operating profit | 107 426.00 | 107 426.00 | ||
306 Income tax's | 22 442.00 | 22 442.00 | ||
310 Profit or loss | 84 984.00 | 84 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 615.00 | 5 615.00 | ||
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