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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : WIVTERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-09-30 | Simplified |
| Name | WIVTERRA |
| Siren | 883057515 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/005029 |
| Management number | 2020B00608 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 PELUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 69 400.00 | 69 400.00 | 69 400.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 32 449.00 | 32 449.00 | 32 449.00 | |
096 Total Current Assets + Prepaid Expenses | 103 944.00 | 103 944.00 | 103 944.00 | |
110 Total Assets | 103 944.00 | 103 944.00 | 103 944.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -2 405.00 | |||
136 Profit for the Year | 21 382.00 | |||
142 Total Equity - Total I | 48 977.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 158.00 | |||
172 Other debts | 54 211.00 | |||
176 Total debts | 54 967.00 | |||
180 Liabilities Total | 103 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 260 523.00 | 260 523.00 | ||
215 Production of goods sold - Export | 219 850.00 | 219 850.00 | ||
218 Production of services sold - France | 2 899.00 | 2 899.00 | ||
232 Total operating income excluding VAT | 263 421.00 | 263 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225 631.00 | 225 631.00 | ||
242 Other external expenses | 6 236.00 | 6 236.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 231 917.00 | 231 917.00 | ||
270 Operating profit | 31 505.00 | 31 505.00 | ||
280 Financial income | 114.00 | 114.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
300 Exceptional expenses | 6 600.00 | 6 600.00 | ||
306 Income tax's | 3 349.00 | 3 349.00 | ||
310 Profit or loss | 21 382.00 | 21 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 135.00 | 8 135.00 | ||
378 Amount of deductible VAT on goods and services | 931.00 | 931.00 | ||
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