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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : WiCAP NUSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-04-30 | Simplified |
| Name | WiCAP NUSF |
| Siren | 901812297 |
| Closing | 2022-04-30 |
| Registry code | 3102 |
| Registration number | B2022/032097 |
| Management number | 2021B04198 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 342 514.00 | 342 514.00 | 342 514.00 | |
044 Total Fixed Assets | 342 514.00 | 342 514.00 | 342 514.00 | |
084 Cash | 14 309.00 | 14 309.00 | 14 309.00 | |
096 Total Current Assets + Prepaid Expenses | 14 309.00 | 14 309.00 | 14 309.00 | |
110 Total Assets | 356 823.00 | 356 823.00 | 356 823.00 | |
120 Share or Individual Capital | 364 000.00 | |||
136 Profit for the Year | -7 177.00 | |||
142 Total Equity - Total I | 356 823.00 | |||
180 Liabilities Total | 356 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 342 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 177.00 | 7 177.00 | ||
264 Total operating expenses | 7 177.00 | 7 177.00 | ||
270 Operating profit | -7 177.00 | -7 177.00 | ||
310 Profit or loss | -7 177.00 | -7 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 342 514.00 | 342 514.00 | ||
492 Total Fixed Assets (Increases) | 342 514.00 | 342 514.00 | ||
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