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W HOME > CORPORATES > WHIPPLE PARK > BALANCE SHEET ( 2020-05-13)

THE LIST OF BALANCE SHEET : WHIPPLE PARK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-13 Public 2019-12-31 Simplified
2019-06-13 Public 2018-12-31 Simplified
2018-05-22 Public 2017-12-31 Simplified
2017-10-18 Public 2016-12-31 Simplified
NameWHIPPLE PARK
Siren380142836
Closing2019-12-31
Registry code 6202
Registration number 2439
Management number1990B00369
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62520 LE TOUQUET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 116 619.00 116 619.00 116 619.00
040 Financial Assets 322.00 322.00 322.00
044 Total Fixed Assets 116 941.00 116 619.00 322.00 116 941.00
068 Receivables – Trade and related accounts 2 202.00 2 202.00 2 202.00
072 Receivables – Other 1 452.00 1 452.00 1 452.00
084 Cash 7 911.00 7 911.00 7 911.00
096 Total Current Assets + Prepaid Expenses 11 565.00 11 565.00 11 565.00
110 Total Assets 128 507.00 116 619.00 11 887.00 128 507.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -199 282.00
136 Profit for the Year 4 089.00
142 Total Equity - Total I -187 570.00
156 Loans and similar debts 495.00
169 Other debts including current accounts of partners for fiscal year N 198 632.00
172 Other debts 198 963.00
176 Total debts 199 458.00
180 Liabilities Total 11 887.00
199 Of which current accounts of debit partners 1 100.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 130.00 13 130.00
232 Total operating income excluding VAT 13 130.00 13 130.00
242 Other external expenses 6 967.00 6 967.00
243 (including business tax) 256.00 256.00
244 Taxes, duties and similar payments 2 073.00 2 073.00
262 Other expenses 8.00 8.00
264 Total operating expenses 9 048.00 9 048.00
270 Operating profit 4 082.00 4 082.00
280 Financial income 6.00 6.00
310 Profit or loss 4 089.00 4 089.00

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