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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : WILSON CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Simplified |
| 2022-07-13 | Public | 2021-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-07-29 | Public | 2018-09-30 | Simplified |
| Name | WILSON CONSTRUCTIONS |
| Siren | 518509575 |
| Closing | 2021-09-30 |
| Registry code | 4601 |
| Registration number | 2049 |
| Management number | 2009B00290 |
| Activity code | 4120A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46170 CASTELNAU MONTRATIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 440.00 | 440.00 | 440.00 | |
050 Raw materials, supplies, in progress | 2 500.00 | 700.00 | 1 800.00 | 2 500.00 |
064 Advances and down payments on orders | ||||
096 Total Current Assets + Prepaid Expenses | 2 500.00 | 700.00 | 1 800.00 | 2 500.00 |
110 Total Assets | 2 940.00 | 700.00 | 2 240.00 | 2 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 503.00 | |||
136 Profit for the Year | -283.00 | |||
142 Total Equity - Total I | 2 240.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 2 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 082.00 | 226 932.00 | 232 082.00 | |
222 Inventory production | 30 982.00 | |||
232 Total operating income excluding VAT | 232 082.00 | 226 932.00 | 232 082.00 | |
234 Purchases of goods (including customs duties) | 232 365.00 | 226 790.00 | 232 365.00 | |
242 Other external expenses | 723.00 | |||
244 Taxes, duties and similar payments | 550.00 | |||
264 Total operating expenses | 232 365.00 | 226 790.00 | 232 365.00 | |
270 Operating profit | -283.00 | 142.00 | -283.00 | |
310 Profit or loss | -283.00 | 142.00 | -283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 459.00 | 8 459.00 | ||
494 Total Fixed Assets (Decreases) | 2 759.00 | 2 759.00 | ||
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