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BALANCE SHEET (
2022-10-20)
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 | 2022-06-30 |
| Registry code | 2702 |
| Registration number | 6011 |
| Management number | 2017B00208 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| 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 | 6 347.00 | 1 002.00 | 5 345.00 | 6 347.00 |
040 Financial Assets | 306 111.00 | 306 111.00 | 306 111.00 | |
044 Total Fixed Assets | 312 458.00 | 1 002.00 | 311 456.00 | 312 458.00 |
072 Receivables – Other | 11 030.00 | 11 030.00 | 11 030.00 | |
080 Sellable securities | 14 949.00 | 770.00 | 14 179.00 | 14 949.00 |
084 Cash | 40 293.00 | 40 293.00 | 40 293.00 | |
096 Total Current Assets + Prepaid Expenses | 66 272.00 | 770.00 | 65 502.00 | 66 272.00 |
110 Total Assets | 378 730.00 | 1 772.00 | 376 958.00 | 378 730.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 89 950.00 | |||
136 Profit for the Year | 50 000.00 | |||
142 Total Equity - Total I | 140 500.00 | |||
156 Loans and similar debts | 204 411.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 836.00 | |||
172 Other debts | 29 047.00 | |||
176 Total debts | 236 458.00 | |||
180 Liabilities Total | 376 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 932.00 | |||
195 Of which payables due in more than one year | 172 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 000.00 | 29 000.00 | ||
232 Total operating income excluding VAT | 29 000.00 | 29 000.00 | ||
242 Other external expenses | 3 957.00 | 3 957.00 | ||
244 Taxes, duties and similar payments | 2 525.00 | 2 525.00 | ||
254 Depreciation and amortization | 923.00 | 923.00 | ||
264 Total operating expenses | 7 405.00 | 7 405.00 | ||
270 Operating profit | 21 595.00 | 21 595.00 | ||
280 Financial income | 34 858.00 | 34 858.00 | ||
294 Financial expenses | 3 193.00 | 3 193.00 | ||
306 Income tax's | 3 260.00 | 3 260.00 | ||
310 Profit or loss | 50 000.00 | 50 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 764.00 | 3 764.00 | ||
482 INCREASES Financial Assets | 68 000.00 | 68 000.00 | ||
490 Total Fixed Assets (Gross Value) | 240 694.00 | 240 694.00 | ||
492 Total Fixed Assets (Increases) | 71 764.00 | 71 764.00 | ||
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