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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-08-31 | Simplified |
| 2017-07-06 | Public | 2016-08-31 | Simplified |
| Name | WILSON |
| Siren | 508000528 |
| Closing | 2018-08-31 |
| Registry code | 5751 |
| Registration number | 4424 |
| Management number | 2008B01046 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Hagondange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549 585.00 | 125 757.00 | 423 828.00 | 549 585.00 |
044 Total Fixed Assets | 549 585.00 | 125 757.00 | 423 828.00 | 549 585.00 |
068 Receivables – Trade and related accounts | 513.00 | 513.00 | 513.00 | |
072 Receivables – Other | 2 789.00 | 2 789.00 | 2 789.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 4 152.00 | 4 152.00 | 4 152.00 | |
110 Total Assets | 553 737.00 | 125 757.00 | 427 980.00 | 553 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -64 598.00 | |||
136 Profit for the Year | -5 289.00 | |||
142 Total Equity - Total I | -68 887.00 | |||
156 Loans and similar debts | 381 869.00 | |||
166 Suppliers and related accounts | 35 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 367.00 | |||
172 Other debts | 79 426.00 | |||
176 Total debts | 496 867.00 | |||
180 Liabilities Total | 427 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 400.00 | 47 400.00 | ||
232 Total operating income excluding VAT | 47 400.00 | 47 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 12 328.00 | 12 328.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 2 981.00 | 2 981.00 | ||
254 Depreciation and amortization | 27 850.00 | 27 850.00 | ||
264 Total operating expenses | 43 372.00 | 43 372.00 | ||
270 Operating profit | 4 028.00 | 4 028.00 | ||
294 Financial expenses | 9 317.00 | 9 317.00 | ||
310 Profit or loss | -5 289.00 | -5 289.00 | ||
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