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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : SARL WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| Name | SARL WILSON |
| Siren | 432305035 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54310 |
| Management number | 2000B03747 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
028 Tangible Assets | 2 229.00 | 446.00 | 1 783.00 | 2 229.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 65 184.00 | 446.00 | 64 738.00 | 65 184.00 |
084 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 650.00 | 650.00 | 650.00 | |
110 Total Assets | 65 834.00 | 446.00 | 65 388.00 | 65 834.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 30 354.00 | |||
136 Profit for the Year | 2 420.00 | |||
142 Total Equity - Total I | 40 396.00 | |||
154 Provisions for risks and charges - Total II | 1 700.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
172 Other debts | 19 392.00 | |||
176 Total debts | 23 292.00 | |||
180 Liabilities Total | 65 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 416.00 | 28 416.00 | ||
232 Total operating income excluding VAT | 28 416.00 | 28 416.00 | ||
242 Other external expenses | 23 850.00 | 23 850.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
256 Provisions | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 25 996.00 | 25 996.00 | ||
270 Operating profit | 2 420.00 | 2 420.00 | ||
310 Profit or loss | 2 420.00 | 2 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 229.00 | 2 229.00 | ||
494 Total Fixed Assets (Decreases) | 446.00 | 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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